| 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
| उमेश सिंह(Self) MP-44-006-010-005/10 | ST |
कारोपानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL055722
| Credited |
21/11/2017
|
|
|
2
| नान बाई(Wife) MP-44-006-010-005/23 | ST |
कारोपानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL055722
| Credited |
21/11/2017
|
|
|
3
| जय कुमार(Self) MP-44-006-010-005/23-A | ST |
कारोपानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL055722
| Credited |
21/11/2017
|
|
|
4
| Kailash Singh(Self) MP-44-006-010-005/28-A | ST |
कारोपानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL055722
| Credited |
21/11/2017
|
|
|
5
| सुमन्त्रि बाईं(Wife) MP-44-006-010-005/23-A | ST |
कारोपानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL055722
| Credited |
21/11/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |