| 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
| कैलाश(Self) MP-28-001-044-001/135-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001044WL001663
| Credited |
16/05/2020
|
|
|
2
| सिया बाई(Wife) MP-28-001-044-001/135-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001044WL001663
| Credited |
16/05/2020
|
|
|
3
| नारानीबाई MP-28-001-044-002/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001044WL001663
| Credited |
16/05/2020
|
|
|
4
| फूल बाई(Wife) MP-28-001-044-002/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001044WL001663
| Credited |
16/05/2020
|
|
|
5
| दयाल सिंह(Self) MP-28-001-044-001/100-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0010809 |
1728001044WL001663
| Credited |
16/05/2020
|
|
|
6
| टीना बाई(Wife) MP-28-001-044-001/258 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL001663
| Credited |
16/05/2020
|
|
|
7
| जसवंत सिंह(Son) MP-28-001-044-001/258 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL001663
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |