| 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
| मुन्ना(Self) MP-10-005-037-002/2 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL047522
| Credited |
29/11/2019
|
|
|
2
| kunti(Wife) MP-10-005-037-002/102 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL047522
| Credited |
28/11/2019
|
|
|
3
| सुखराम(Self) MP-10-005-037-002/42 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL047522
| Credited |
29/11/2019
|
|
|
4
| madhav(Self) MP-10-005-037-002/2-A | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL047522
| Credited |
28/11/2019
|
|
|
5
| nathuram(Self) MP-10-005-037-002/111-A | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL047522
| Credited |
28/11/2019
|
|
|
6
| लक्ष्नम(Self) MP-10-005-037-002/46 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL047522
| Credited |
29/11/2019
|
|
|
7
| सुरत(Self) MP-10-005-037-002/61 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL047522
| Credited |
29/11/2019
|
|
|
8
| प्रेमबाई(Self) MP-10-005-037-002/110 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL085901
|
|
|
|
|
9
| राकेश(Self) MP-10-005-037-001/131 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL047522
| Credited |
29/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |