| 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
| लक्षमन(Self) MP-43-001-060-002/161-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL027434
| Credited |
29/01/2020
|
|
|
2
| सरसवती(Wife) MP-43-001-060-002/161-A | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL027434
| Credited |
29/01/2020
|
|
|
3
| कपूरसिह(Self) MP-43-001-060-002/436 | OTHER |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL027434
| Credited |
29/01/2020
|
|
|
4
| उषा बाई(Wife) MP-43-001-060-002/436 | OTHER |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL027434
| Credited |
29/01/2020
|
|
|
5
| कमल(Self) MP-43-001-060-003/457-A | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL027434
| Credited |
29/01/2020
|
|
|
6
| राम बाई(Wife) MP-43-001-060-003/457-A | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL027434
| Credited |
29/01/2020
|
|
|
7
| गोपाल सुखराम(Self) MP-43-001-060-002/161 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL027434
| Credited |
29/01/2020
|
|
|
8
| कुसमा(Wife) MP-43-001-060-002/161 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL027434
| Credited |
29/01/2020
|
|
|
9
| रमेश(Self) MP-43-001-060-003/238-A | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL027434
| Credited |
29/01/2020
|
|
|
10
| राधा बाई(Wife) MP-43-001-060-003/238-A | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL027434
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |