| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ganesh(Son) MP-38-002-025-001/7 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL047247
| Credited |
31/08/2017
|
|
|
2
| कुंता (Daughter) MP-38-002-025-001/7 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL047247
| Credited |
31/08/2017
|
|
|
3
| सुखराम MP-38-002-025-001/7 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL047247
| Credited |
31/08/2017
|
|
|
4
| सीता MP-38-002-025-001/7 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL047247
| Credited |
31/08/2017
|
|
|
5
| राकेश(Son) MP-38-002-025-001/7 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL047247
| Credited |
31/08/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |