| 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
| मांगीालाल(Self) MP-06-006-040-001/286 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL017528
| Credited |
19/09/2019
|
|
|
2
| मुकेश(Son) MP-06-006-040-001/256 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL017528
| Credited |
21/09/2019
|
|
|
3
| पुरूषोतम(Son) MP-06-006-040-001/221 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL017528
| Credited |
21/09/2019
|
|
|
4
| संतोष(Son) MP-06-006-040-001/206 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL017528
| Credited |
21/09/2019
|
|
|
5
| दिमान माँगीलाल(Self) MP-06-006-040-001/371 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL017528
| Credited |
21/09/2019
|
|
|
6
| ुरामप्यारी(Wife) MP-06-006-040-001/371 | OTHER |
परेवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006WL017528
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |