| 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
| अम्बाराम MP-19-004-015-003/11-A | ST |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004015WL036874
| Credited |
06/12/2019
|
|
|
2
| शंकरलाल(Self) MP-19-004-015-001/65 | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL036874
| Credited |
06/12/2019
|
|
|
3
| मेहरबान(Self) MP-19-004-015-003/24 | ST |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL036874
| Credited |
06/12/2019
|
|
|
4
| क्रष्णाबाई(Mother) MP-19-004-015-003/24 | ST |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL036874
| Credited |
06/12/2019
|
|
|
5
| dilip(Son) MP-19-004-015-001/159 | ST |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL036874
| Credited |
06/12/2019
|
|
|
6
| sanjubai(Daughter-in-Law) MP-19-004-015-001/159 | ST |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL036874
| Credited |
06/12/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |