| 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
| बद्री(Self) MP-17-003-076-001/502 | OTHER |
माधौपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL005886
|
|
|
|
Narvar Singh Panwar
|
2
| हरीसिह(Son) MP-17-003-076-001/209 | OTHER |
माधौपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL005886
|
|
|
|
Narvar Singh Panwar
|
3
| राधु(Son) MP-17-003-076-001/366 | OTHER |
माधौपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL005886
|
|
|
|
Narvar Singh Panwar
|
4
| कमल(Grandson) MP-17-003-076-001/394 | OTHER |
माधौपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL005886
|
|
|
|
Narvar Singh Panwar
|
5
| सहायता बाई(Wife) MP-17-003-076-001/209 | OTHER |
माधौपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL005886
|
|
|
|
Narvar Singh Panwar
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |