| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामजी(Self) MP-44-006-059-001/102-A | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 176 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL052054
| Credited |
20/02/2020
|
|
|
2
| दादूराम्(Self) MP-44-006-059-001/102-C | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 176 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL052054
| Credited |
20/02/2020
|
|
|
3
| GOMTAI BAI(Self) MP-44-006-059-001/102-B | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 176 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN028270 |
1744006WL052054
| Credited |
20/02/2020
|
|
|
4
| बेबीबाई(Wife) MP-44-006-059-001/102-C | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 176 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL052054
| Credited |
19/02/2020
|
|
|
5
| पार्वती बाई(Wife) MP-44-006-059-001/102-A | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 176 |
2816
|
0
|
0
|
2816
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL052054
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |