| 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
| अमरचंद कल्लू(Self) MP-43-001-062-003/331 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL034952
| Credited |
04/01/2018
|
|
|
2
| शकुन अमरचंद(Wife) MP-43-001-062-003/331 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL034952
| Credited |
04/01/2018
|
|
|
3
| SUKHALAL CHHADAM(Self) MP-43-001-062-003/458 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL034952
| Credited |
04/01/2018
|
|
|
4
| श्यामलाल मोहनसिह(Self) MP-43-001-062-003/285 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL034952
| Credited |
04/01/2018
|
|
|
5
| सेवंती श्यामलाल(Wife) MP-43-001-062-003/285 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL034952
| Credited |
04/01/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |