| 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
| श्रीनाथ(Self) MP-15-004-041-002/130-A | ST |
हरमा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1715004041WL060958
| Credited |
12/10/2017
|
|
|
2
| कमली देवी(Wife) MP-15-004-041-002/130-A | ST |
हरमा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1715004041WL060958
| Credited |
12/10/2017
|
|
|
3
| मेवालाल यादव(Self) MP-15-004-041-002/91-A | OTHER |
हरमा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1715004041WL060958
| Credited |
12/10/2017
|
|
|
4
| Ramdhani(Self) MP-15-004-041-002/130-B | ST |
हरमा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL060958
| Credited |
12/10/2017
|
|
|
5
| Phulari devi(Wife) MP-15-004-041-002/130-B | ST |
हरमा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL060958
| Credited |
12/10/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |