| 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
| थावर माधु(Self) MP-17-003-044-003/39 | SC |
करोंदी न .१
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL029956
| Credited |
04/09/2017
|
|
|
2
| भैरूलाल(Self) MP-17-003-044-003/70 | SC |
करोंदी न .१
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL029956
| Credited |
04/09/2017
|
|
|
3
| सोहनबाई(Wife) MP-17-003-044-003/70 | SC |
करोंदी न .१
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL029956
| Credited |
04/09/2017
|
|
|
4
| माया(Wife) MP-17-003-044-003/30 | SC |
करोंदी न .१
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL029956
| Credited |
04/09/2017
|
|
|
5
| जगदीश जी(Self) MP-17-003-044-003/30 | SC |
करोंदी न .१
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL029956
| Credited |
04/09/2017
|
|
|
6
| ललीताबाई(Wife) MP-17-003-044-003/78 | SC |
करोंदी न .१
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL029956
| Credited |
04/09/2017
|
|
|
7
| कैलाश(Self) MP-17-003-044-003/85 | SC |
करोंदी न .१
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL029956
| Credited |
04/09/2017
|
|
|
8
| रतन लाल(Self) MP-17-003-044-003/79 | SC |
करोंदी न .१
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL029956
| Credited |
04/09/2017
|
|
|
9
| लिला बाई(Wife) MP-17-003-044-003/79 | SC |
करोंदी न .१
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL029956
| Credited |
04/09/2017
|
|
|
10
| RAHUL(Son) MP-17-003-044-003/39 | SC |
करोंदी न .१
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL029956
| Credited |
04/09/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |