| 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
| बाबुलाल(Self) MP-19-004-015-002/33 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL044733
| Credited |
20/02/2020
|
|
|
2
| शारदा(Wife) MP-19-004-015-002/70 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL044733
| Credited |
19/02/2020
|
|
|
3
| अर्जन(Son) MP-19-004-015-002/70 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL044733
| Credited |
20/02/2020
|
|
|
4
| रामसिह(Self) MP-19-004-015-003/45 | ST |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL044733
| Credited |
20/02/2020
|
|
|
5
| बाबुलाल(Self) MP-19-004-015-002/70 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL044733
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |