| 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
| निर्भयसिंग बाबूलाल(Self) MP-43-001-009-001/693 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | HARDA | HDFC0000909 |
1743001009WL047881
| Credited |
12/11/2018
|
|
|
2
| आन्नदराम बाबुलाल MP-43-001-009-001/635 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL057318
|
|
|
|
|
3
| छमा बाई MP-43-001-009-001/635 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001009WL047881
| Credited |
12/11/2018
|
|
|
4
| भागरती(Wife) MP-43-001-009-001/394 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001009WL047881
| Credited |
12/11/2018
|
|
|
5
| निर्भय(Son) MP-43-001-009-001/394 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001009WL047881
| Credited |
12/11/2018
|
|
|
6
| मधू(Others) MP-43-001-009-001/394 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001009WL047881
| Credited |
12/11/2018
|
|
|
7
| संतोसी बाई निर्भयसिंग(Wife) MP-43-001-009-001/693 | OTHER |
दीपगॉव कलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001009WL047881
| Credited |
12/11/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |