| 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
| SHOBHARAM(Self) MP-01-006-053-002/1423 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL002357
| Credited |
22/05/2017
|
|
|
2
| PEETAM DHAKAR(Self) MP-01-006-053-002/1427 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL002357
| Credited |
22/05/2017
|
|
|
3
| VISHAMBHAR DAYAL(Self) MP-01-006-053-002/1424 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL002357
| Credited |
22/05/2017
|
|
|
4
| BRAJESH RAJAK(Self) MP-01-006-053-002/1421 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL002357
| Credited |
22/05/2017
|
|
|
5
| DHARMENDRA DHAKAR(Self) MP-01-006-053-002/1426 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL002357
| Credited |
22/05/2017
|
|
|
6
| DROPATI DHAKAR(Self) MP-01-006-053-002/1422 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL002357
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |