| 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
| सत्यनारायण(Self) MP-43-001-049-001/494 | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL005518
| Credited |
14/06/2017
|
|
|
2
| शिवकुमारी बाई (Wife) MP-43-001-049-001/494 | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL005518
| Credited |
14/06/2017
|
|
|
3
| धीरज (Son) MP-43-001-049-001/494 | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL005518
| Credited |
14/06/2017
|
|
|
4
| श्याम लाल किशोरी लाल(Self) MP-43-001-049-001/89 | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL005518
| Credited |
14/06/2017
|
|
|
5
| मालती(Wife) MP-43-001-049-001/89 | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL005518
| Credited |
14/06/2017
|
|
|
6
| सरिता कुमारी (Daughter) MP-43-001-049-001/89 | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL005518
| Credited |
14/06/2017
|
|
|
7
| भागवत(Son) MP-43-001-049-001/89 | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL005518
| Credited |
14/06/2017
|
|
|
8
| लक्ष्मीनारायण कुून्जीलाल(Self) MP-43-001-049-001/88 | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL005518
| Credited |
14/06/2017
|
|
|
9
| राधा(Wife) MP-43-001-049-001/88 | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL005518
| Credited |
14/06/2017
|
|
|
10
| विनोद(Son) MP-43-001-049-001/88 | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL005518
| Credited |
14/06/2017
|
|
|
11
| आनंद(Son) MP-43-001-049-001/88 | OTHER |
धनकार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL005518
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |