| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भुपेन्द्र(Self) MP-38-008-019-005/678 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1738008019WL021362
| Credited |
21/06/2017
|
|
|
2
| लक्ष्मीबाई (Self) MP-38-008-019-005/717 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL021362
| Credited |
21/06/2017
|
|
|
3
| परसादी(Self) MP-38-008-019-005/645 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL021362
| Credited |
21/06/2017
|
|
|
4
| Anand(Son) MP-38-008-019-005/686 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL021362
| Credited |
21/06/2017
|
|
|
5
| Pritam(Self) MP-38-008-019-005/677 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL021362
| Credited |
21/06/2017
|
|
|
6
| Sudhan uikey MP-38-008-019-005/637 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL021362
| Credited |
21/06/2017
|
|
|
7
| Sonu MP-38-008-019-005/726-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL021362
| Credited |
21/06/2017
|
|
|
8
| सरिताबाई (Wife) MP-38-008-019-005/716 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL021362
| Credited |
21/06/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |