| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रमेश बाबू(Self) MP-28-001-004-004/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001004WL001362
| Credited |
10/05/2019
|
|
|
2
| sagun bai(Wife) MP-28-001-004-004/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001004WL001362
| Credited |
10/05/2019
|
|
|
3
| dhanpal(Brother) MP-28-001-004-004/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001004WL001362
| Credited |
10/05/2019
|
|
|
4
| हिरालाल(Self) MP-28-001-004-003/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001004WL001362
| Credited |
10/05/2019
|
|
|
5
| ganesh bai(Sister) MP-28-001-004-004/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001004WL001362
| Credited |
10/05/2019
|
|
|
6
| jasrat(Brother) MP-28-001-004-004/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001004WL001362
| Credited |
10/05/2019
|
|
|
7
| मान सिंह(Self) MP-28-001-004-003/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL001362
| Credited |
03/05/2019
|
|
|
8
| लीलाकिश(Self) MP-28-001-004-003/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001004WL001362
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |