| 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
| नरेश्(Self) MP-44-006-059-001/323-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004499
| Credited |
30/05/2019
|
|
|
2
| सवित्री बाई(Wife) MP-44-006-059-001/323-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004499
| Credited |
31/05/2019
|
|
|
3
| विनोद्(Self) MP-44-006-059-001/92-A | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004499
| Credited |
30/05/2019
|
|
|
4
| जयंतलाल(Self) MP-44-006-059-001/95 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004499
| Credited |
30/05/2019
|
|
|
5
| mithala bai(Wife) MP-44-006-059-001/92-A | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004499
| Credited |
30/05/2019
|
|
|
6
| मायाबाई(Wife) MP-44-006-059-001/95 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004499
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |