| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लामू सिंह(Grandson) MP-46-004-092-001/112 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 172 |
2580
|
0
|
0
|
2580
| | | |
1746004WL035978
| Credited |
13/10/2017
|
|
|
2
| सुगरी बाई(Others) MP-46-004-092-001/112 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 172 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL035978
| Credited |
13/10/2017
|
|
|
3
| मदन सिंह(Self) MP-46-004-092-001/161 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL035978
| Credited |
13/10/2017
|
|
|
4
| गौवरी बाई(Wife) MP-46-004-092-001/161 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL035978
| Credited |
13/10/2017
|
|
|
5
| गनपतिया(Daughter) MP-46-004-092-001/161 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL035978
| Credited |
13/10/2017
|
|
|
6
| केवल सिंह(Self) MP-46-004-092-001/17 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL035978
| Credited |
13/10/2017
|
|
|
7
| ओमप्रकाश(Son) MP-46-004-092-001/178 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL035978
| Credited |
13/10/2017
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |