| 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
| करणसिह(Self) MP-41-002-055-001/220 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL028821
| Credited |
05/01/2019
|
|
|
2
| बापूसिह(Self) MP-41-002-055-001/247 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL028821
| Credited |
05/01/2019
|
|
|
3
| अमरसिह(Self) MP-41-002-055-001/272 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL028821
| Credited |
05/01/2019
|
|
|
4
| भारतलाल(Self) MP-41-002-055-001/136 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL028821
| Credited |
05/01/2019
|
|
|
5
| भोपालसिहि(Self) MP-41-002-055-001/151 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN028101 |
1741002055WL028821
| Credited |
05/01/2019
|
|
|
6
| इश्वरलाल(Self) MP-41-002-055-001/211 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL028821
| Credited |
05/01/2019
|
|
|
7
| बलवन्तसिह(Self) MP-41-002-055-001/264 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL028821
| Credited |
05/01/2019
|
|
|
8
| श्यामलाल(Son) MP-41-002-055-001/163 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL028821
| Credited |
05/01/2019
|
|
|
9
| प्रहलाद(Son) MP-41-002-055-001/26 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL028821
| Credited |
05/01/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |