| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SHIVRATI(Wife) MP-31-005-028-001/463-A | OTHER |
श्डूस
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005WL058529
| Credited |
29/08/2018
|
|
|
2
| उषा(Wife) MP-31-005-028-001/471 | OTHER |
श्डूस
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005WL058529
| Credited |
29/08/2018
|
|
|
3
| कला MP-31-005-028-001/176 | OTHER |
श्डूस
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005WL058529
| Credited |
29/08/2018
|
|
|
4
| BABITA MP-31-005-028-001/74 | OTHER |
श्डूस
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005WL058529
| Credited |
29/08/2018
|
|
|
5
| रामबाइ MP-31-005-028-001/88 | OTHER |
श्डूस
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005WL058529
| Credited |
29/08/2018
|
|
|
6
| SUNITA(Wife) MP-31-005-028-001/88-A | OTHER |
श्डूस
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005WL058529
| Credited |
29/08/2018
|
|
|
7
| MONIKA(Daughter) MP-31-005-028-001/176 | OTHER |
श्डूस
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005WL058529
| Credited |
29/08/2018
|
|
|
8
| RAJENDRA(Self) MP-31-005-028-001/52-A | OTHER |
श्डूस
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005WL058529
| Credited |
29/08/2018
|
|
|
9
| SANGEETA(Wife) MP-31-005-028-001/52-A | OTHER |
श्डूस
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005WL058529
| Credited |
29/08/2018
|
|
|
| कुल हाजिरी | 9 | 2 | | | | | | | | | | | | | | |