| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दयाराम MP-09-005-066-001/20 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051647
| Credited |
19/08/2018
|
|
|
2
| Surendra(Self) MP-09-005-066-001/673-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051647
| Credited |
19/08/2018
|
|
|
3
| दिलीप सिंह(Self) MP-09-005-066-001/523-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051647
| Credited |
19/08/2018
|
|
|
4
| जाविृतरी्(Wife) MP-09-005-066-001/523-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051647
| Credited |
19/08/2018
|
|
|
5
| SANTOSH SINGH(Self) MP-09-005-066-001/409-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051647
| Credited |
19/08/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |