| 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
| Pavan(Self) MP-04-002-072-001/299-A | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL002488
| Credited |
11/06/2019
|
|
|
2
| प्रीतम(Self) MP-04-002-072-001/305-B | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL002488
| Credited |
11/06/2019
|
|
|
3
| राजेश(Brother) MP-04-002-072-001/38-B | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL002488
| Credited |
11/06/2019
|
|
|
4
| Kamal singh(Self) MP-04-002-072-001/384 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL002488
| Credited |
11/06/2019
|
|
|
5
| Jitendra(Self) MP-04-002-072-001/385 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL002488
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |