| 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
| पुरणलाल(Self) MP-18-003-034-002/84 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL023852
| Credited |
29/01/2020
|
|
|
2
| राजुबाइ(Wife) MP-18-003-034-002/84 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL023852
| Credited |
29/01/2020
|
|
|
3
| राधाबाई(Wife) MP-18-003-034-001/86 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| HDFC BANK | SANGAVI | HDFC0000900 |
1718003034WL023852
| Credited |
30/01/2020
|
|
|
4
| भवर(Self) MP-18-003-034-001/86 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL023852
| Credited |
29/01/2020
|
|
|
5
| bantysingh(Self) MP-18-003-034-002/63-A | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL023852
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |