| 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
| dinesh(Self) MP-38-004-058-001/495-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 172 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL068773
| Credited |
08/11/2017
|
|
|
2
| lata(Wife) MP-38-004-058-001/495-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 172 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL068773
| Credited |
08/11/2017
|
|
|
3
| अनुसईया MP-38-004-058-001/452 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 172 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL068773
| Credited |
09/11/2017
|
|
|
4
| RAMESH(Brother) MP-38-004-058-001/452 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 172 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL068773
| Credited |
08/11/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |