| 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
| भैयालाल(Son) MP-43-001-065-001/110 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL005898
| Credited |
12/07/2021
|
|
|
2
| रेखा(Others) MP-43-001-065-001/110 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL005898
| Credited |
12/07/2021
|
|
|
3
| दिनेश(Self) MP-43-001-065-001/112-A | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL005898
| Credited |
30/07/2021
|
|
|
4
| उषा बाई दिनेश(Wife) MP-43-001-065-001/112-A | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL005898
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |