| 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
| बालुराम गोकल(Self) MP-17-003-090-002/65 | OTHER |
छ।त्।छप्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003090WL007304
|
|
|
|
Banshi Lal Prajapat
|
2
| कला(Wife) MP-17-003-090-002/65 | OTHER |
छ।त्।छप्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003090WL007304
|
|
|
|
Banshi Lal Prajapat
|
3
| शभुलालनागुलाल(Self) MP-17-003-090-002/67 | SC |
छ।त्।छप्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003090WL007304
|
|
|
|
Banshi Lal Prajapat
|
4
| Rajesh(Son) MP-17-003-090-002/67 | SC |
छ।त्।छप्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003090WL007304
|
|
|
|
Banshi Lal Prajapat
|
5
| गटटाकुवर(Wife) MP-17-003-090-002/52 | OTHER |
छ।त्।छप्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003090WL007304
|
|
|
|
Banshi Lal Prajapat
|
6
| isvarsingh(Son) MP-17-003-090-002/52 | OTHER |
छ।त्।छप्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003090WL007304
|
|
|
|
Banshi Lal Prajapat
|
7
| kailash bai(Wife) MP-17-003-090-002/67 | SC |
छ।त्।छप्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003090WL007304
|
|
|
|
Banshi Lal Prajapat
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |