| 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
| ओम प्रकाश(Son) MP-45-003-003-001/141 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745003WL009637
| Credited |
01/06/2017
|
|
|
2
| देववती(Daughter-in-Law) MP-45-003-003-001/141 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745003WL009637
| Credited |
01/06/2017
|
|
|
3
| दयाल सिंह(Son) MP-45-003-003-001/489 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745003WL009637
| Credited |
01/06/2017
|
|
|
4
| गीता बाई(Daughter-in-Law) MP-45-003-003-001/489 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745003WL009637
| Credited |
01/06/2017
|
|
|
5
| फुलबसिया(Self) MP-45-003-003-001/489 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009637
| Credited |
01/06/2017
|
|
|
6
| शोभासिंह(Self) MP-45-003-003-001/130 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009637
| Credited |
01/06/2017
|
|
|
7
| मंगन सिंह(Self) MP-45-003-003-001/131 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009637
| Credited |
01/06/2017
|
|
|
8
| प्रेमकली(Self) MP-45-003-003-001/131-A | ST |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009637
| Credited |
01/06/2017
|
|
|
9
| राजेद्र(Self) MP-45-003-003-001/139 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009637
| Credited |
01/06/2017
|
|
|
10
| ग्वालिन(Wife) MP-45-003-003-001/131 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009637
| Credited |
01/06/2017
|
|
|
11
| फुलियाबाई(Wife) MP-45-003-003-001/130 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009637
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |