| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| UDAYRAJ SINGH(Self) MP-44-006-070-001/95-C | OTHER |
श्मका
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1744006WL039290
| Credited |
22/11/2019
|
|
|
2
| SUMARIT SINGH(Husband) MP-44-006-070-002/146-C | ST |
परसेल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
1744006WL039290
| Credited |
21/11/2019
|
|
|
3
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL039290
| Credited |
22/11/2019
|
|
|
4
| कप्तान सिंह(Self) MP-44-006-070-001/12 | ST |
श्मका
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL039290
| Credited |
22/11/2019
|
|
|
5
| makhan(Self) MP-44-006-070-001/146-B | OTHER |
श्मका
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL039290
| Credited |
21/11/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 5 | 5 | | | | | | | | | | | | | | |