| 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
| भरतसिंह(Self) MP-17-003-059-001/167 | OTHER |
मजनपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003059WL005663
|
|
|
|
Dhan Singh Chouhan
|
2
| श्रवनसिंह(Self) MP-17-003-059-001/347 | OTHER |
मजनपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003059WL005663
|
|
|
|
Dhan Singh Chouhan
|
3
| कमलसिंह(Son) MP-17-003-059-003/87 | OTHER |
मीनाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003059WL005663
|
|
|
|
Dhan Singh Chouhan
|
4
| HARISINGH(Self) MP-17-003-059-003/87 | OTHER |
मीनाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003059WL005663
|
|
|
|
Dhan Singh Chouhan
|
5
| कालीबाई(Wife) MP-17-003-059-001/347 | OTHER |
मजनपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003059WL005663
|
|
|
|
Dhan Singh Chouhan
|
6
| मनोहरसिंह(Self) MP-17-003-059-001/342 | OTHER |
मजनपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003059WL005663
|
|
|
|
Dhan Singh Chouhan
|
7
| संतोषबाई(Wife) MP-17-003-059-001/342 | OTHER |
मजनपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003059WL005663
|
|
|
|
Dhan Singh Chouhan
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |