| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सिम्मी बाई(Self) MP-44-006-059-002/113 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL118968
| Credited |
15/11/2018
|
|
|
2
| सुहाग बाई(Wife) MP-44-006-059-002/17 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL118968
| Credited |
15/11/2018
|
|
|
3
| राजेश्(Self) MP-44-006-059-002/17-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL118968
| Credited |
15/11/2018
|
|
|
4
| रमेश्(Self) MP-44-006-059-002/17-B | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL118968
| Credited |
15/11/2018
|
|
|
5
| मोतीलाल(Self) MP-44-006-059-002/35 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL118968
| Credited |
15/11/2018
|
|
|
6
| मिट्ठूलाल(Self) MP-44-006-059-002/98 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL118968
| Credited |
15/11/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |