| 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
| भैयालाल(Son) MP-43-001-065-001/86 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027676
| Credited |
27/11/2017
|
|
|
2
| जितेन्द्र(Son) MP-43-001-065-001/86 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027676
| Credited |
24/11/2017
|
|
|
3
| भीमराव(Brother) MP-43-001-065-001/158 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027676
| Credited |
27/11/2017
|
|
|
4
| अनिता(Others) MP-43-001-065-001/158 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027676
| Credited |
24/11/2017
|
|
|
5
| सीमा(Others) MP-43-001-065-001/218 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027676
| Credited |
27/11/2017
|
|
|
6
| दिनेश(Son) MP-43-001-065-001/218 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027676
| Credited |
27/11/2017
|
|
|
7
| लता(Daughter-in-Law) MP-43-001-065-001/217 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027676
| Credited |
24/11/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |