| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सगुना(Others) MP-41-001-076-001/179 | OTHER |
आमलीशट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1741001076WL024583
|
|
|
|
|
2
| मदन(Self) MP-41-001-076-001/19-D | OTHER |
आमलीशट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1741001076WL024583
|
|
|
|
|
3
| सुभाष(Brother) MP-41-001-076-001/204 | OTHER |
आमलीशट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1741001076WL024583
|
|
|
|
|
4
| राजकुमार(Self) MP-41-001-076-001/183 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL024583
| Credited |
14/03/2022
|
|
|
5
| विजय(Son) MP-41-001-076-001/200 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL024583
| Credited |
14/03/2022
|
|
|
6
| दशरथ(Son) MP-41-001-076-001/179 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL024583
| Credited |
14/03/2022
|
|
|
7
| सुमीत्रा(Others) MP-41-001-076-001/192 | OTHER |
आमलीशट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL024583
|
|
|
|
|
8
| दिनेश(Self) MP-41-001-076-001/204-D | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL024583
| Credited |
14/03/2022
|
|
|
9
| किशोर(Self) MP-41-001-076-001/39 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL024583
| Credited |
14/03/2022
|
|
|
10
| सूरज(Self) MP-41-001-076-001/57 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL024583
| Credited |
14/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |