| 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
| प्रहलाद /बाबू लाल(Self) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005811
| Credited |
16/06/2019
|
|
|
2
| अनोपा(Wife) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005811
| Credited |
16/06/2019
|
|
|
3
| देवका(Wife) MP-43-001-026-004/471 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005811
| Credited |
16/06/2019
|
|
|
4
| रामगोपाल / गंगाराम(Husband) MP-43-001-026-004/471 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005811
| Credited |
16/06/2019
|
|
|
5
| गरीव दास /आधार ंिसग(Self) MP-43-001-026-004/472 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005811
| Credited |
16/06/2019
|
|
|
6
| विजय(Son) MP-43-001-026-004/472 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL005811
| Credited |
16/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |