| 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
| Sabulal(Self) MP-43-001-060-001/290 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL000125
| Credited |
01/05/2020
|
|
|
2
| पंचम सिह सोमा(Self) MP-43-001-060-001/15 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL000125
| Credited |
01/05/2020
|
|
|
3
| रामप्यारी(Wife) MP-43-001-060-001/15 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL000125
| Credited |
01/05/2020
|
|
|
4
| रामकली बाई MP-43-001-060-001/269 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL000125
| Credited |
01/05/2020
|
|
|
5
| सुन्दरलाल MP-43-001-060-001/269 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL000125
| Credited |
01/05/2020
|
|
|
6
| राजेश(Self) MP-43-001-060-001/276 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL000125
| Credited |
01/05/2020
|
|
|
7
| अनिता बाई (Wife) MP-43-001-060-001/276 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL000125
| Credited |
01/05/2020
|
|
|
8
| सत्यनारायण(Son) MP-43-001-060-001/10 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL000125
| Credited |
01/05/2020
|
|
|
9
| लक्ष्मी(Daughter) MP-43-001-060-001/10 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL000125
| Credited |
01/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |