| 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
| भागचन्द(Self) MP-44-006-059-001/137 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052580
| Credited |
08/08/2018
|
|
|
2
| उर्मिला बाई(Wife) MP-44-006-059-001/137 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052580
| Credited |
08/08/2018
|
|
|
3
| राजा(Self) MP-44-006-059-001/202-A | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052580
| Credited |
08/08/2018
|
|
|
4
| फूलचन्द MP-44-006-059-001/79 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052580
| Credited |
08/08/2018
|
|
|
5
| तारा(Wife) MP-44-006-059-001/79 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052580
| Credited |
08/08/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |