| 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
| रामनाथ(Self) MP-04-002-072-001/183-B | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL027010
|
|
|
|
|
2
| Aklesh(Self) MP-04-002-072-001/388 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL027010
|
|
|
|
|
3
| Rahul(Self) MP-04-002-072-001/389 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL027010
|
|
|
|
|
4
| Moharsingh(Self) MP-04-002-072-001/395 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL027010
| Credited |
17/01/2019
|
|
|
5
| Arjun(Self) MP-04-002-072-001/396 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL027010
| Credited |
17/01/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |