| 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
| कोमलसींग(Self) MP-10-003-044-002/104 | OTHER |
खड़ौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 138 |
0
|
0
|
0
|
0
| PO BANDRI | 471670 | PO BANDRI |
1710003044WL087896
|
|
|
|
|
2
| संतोषरानी(Wife) MP-10-003-044-002/104 | OTHER |
खड़ौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 138 |
0
|
0
|
0
|
0
| PO BANDRI | 470442 | PO BANDRI |
1710003044WL087896
|
|
|
|
|
3
| महादेव(Self) MP-10-003-044-002/82 | OTHER |
खड़ौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL087896
|
|
|
|
|
4
| जयकुमार अहिरवार MP-10-003-044-001/268 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL087896
| Credited |
01/09/2018
|
|
|
5
| कमलेश(Self) MP-10-003-044-002/93-A | OTHER |
खड़ौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL087896
|
|
|
|
|
6
| मथुरा MP-10-003-044-002/288 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL087896
| Credited |
01/09/2018
|
|
|
7
| Girwar(Self) MP-10-003-044-002/102-B | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL087896
| Credited |
01/09/2018
|
|
|
8
| Meera(Wife) MP-10-003-044-002/102-B | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL087896
| Credited |
01/09/2018
|
|
|
9
| मालती MP-10-003-044-001/268 | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL087896
| Credited |
01/09/2018
|
|
|
10
| मालती(Wife) MP-10-003-044-002/82 | OTHER |
खड़ौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL087896
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |