| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ममताबाई MP-38-009-039-003/40 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738009WL004618
| Credited |
06/05/2017
|
|
|
2
| sanjay(Son) MP-38-009-039-003/40 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738009WL004618
| Credited |
06/05/2017
|
|
|
3
| चैनसिंह(Self) MP-38-009-039-004/40 | SC |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL004618
| Credited |
06/05/2017
|
|
|
4
| बरातू MP-38-009-039-003/24 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL004618
| Credited |
06/05/2017
|
|
|
5
| जेवंतीनबाई MP-38-009-039-003/24 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL004618
| Credited |
06/05/2017
|
|
|
6
| कमला(Wife) MP-38-009-039-004/40 | SC |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL004618
| Credited |
06/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |