| 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
| रामसिंग(Son) MP-31-006-051-001/139 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.17 |
1003.02
|
0
|
0
|
1003.02
| | | |
1731006051WL085415
| Credited |
15/12/2017
|
|
|
2
| भगिया(Grandmother) MP-31-006-051-001/195 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.17 |
1003.02
|
0
|
0
|
1003.02
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL085415
| Credited |
15/12/2017
|
|
|
3
| दीपा(Daughter-in-Law) MP-31-006-051-001/187 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.17 |
1003.02
|
0
|
0
|
1003.02
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL085415
| Credited |
15/12/2017
|
|
|
4
| सविता MP-31-006-051-001/129 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.17 |
1003.02
|
0
|
0
|
1003.02
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL085415
| Credited |
15/12/2017
|
|
|
5
| राजु MP-31-006-051-001/129 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL085415
|
|
|
|
|
6
| ललिता(Daughter-in-Law) MP-31-006-051-001/349 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.17 |
1003.02
|
0
|
0
|
1003.02
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL085415
| Credited |
15/12/2017
|
|
|
7
| देवराज(Son) MP-31-006-051-001/349 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.17 |
1003.02
|
0
|
0
|
1003.02
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL085415
| Credited |
15/12/2017
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |