| 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
| इमरत सिंह(Self) MP-06-004-072-002/32-A | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL008221
| Credited |
24/05/2021
|
|
|
2
| रश्मि(Wife) MP-06-004-072-002/32-A | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL008221
| Credited |
24/05/2021
|
|
|
3
| शिवकुमार रघुवंशी(Self) MP-06-004-072-002/327 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL008221
| Credited |
10/06/2021
|
|
|
4
| मोना(Wife) MP-06-004-072-002/327 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL008221
| Credited |
10/06/2021
|
|
|
5
| रामबाबू अहिरवार(Self) MP-06-004-072-002/329-A | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL008221
| Credited |
10/06/2021
|
|
|
6
| पिंकी(Wife) MP-06-004-072-002/329-A | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL008221
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |