| 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
| PARETANBAI YADAV(Wife) MP-38-009-046-001/110 | OTHER |
रघोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL011594
| Credited |
08/06/2018
|
|
|
2
| KASHIRAM YADAV(Self) MP-38-009-046-001/110 | OTHER |
रघोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL011594
| Credited |
08/06/2018
|
|
|
3
| BHAGRATI YADAV(Son) MP-38-009-046-001/110 | OTHER |
रघोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL011594
| Credited |
08/06/2018
|
|
|
4
| RATEE YADAV(Son) MP-38-009-046-001/110 | OTHER |
रघोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL011594
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |