| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मूलचन्द (Self) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 12 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL031894
| Credited |
05/09/2017
|
|
|
2
| मान सिंह MP-45-003-007-003/15 | ST |
खिटौली रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 12 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL031894
| Credited |
05/09/2017
|
|
|
3
| बलदेव MP-45-003-007-003/134 | OTHER |
खिटौली रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 12 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL031894
| Credited |
05/09/2017
|
|
|
4
| MAMTA BAI(Wife) MP-45-003-007-003/138-A | OTHER |
खिटौली रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 12 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL031894
| Credited |
05/09/2017
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 4 | 4 | 4 | 1 | 0 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |