| 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
| surendra(Son) MP-38-010-060-001/378 | OTHER |
कलापाथरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL026162
| Credited |
05/07/2017
|
|
|
2
| durgesh(Son) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL026162
| Credited |
05/07/2017
|
|
|
3
| TARABAI(Wife) MP-38-010-060-001/355 | OTHER |
कलापाथरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL026162
| Credited |
05/07/2017
|
|
|
4
| umed(Son) MP-38-010-060-001/313 | OTHER |
कलापाथरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL026162
| Credited |
05/07/2017
|
|
|
5
| LILESWAR(Self) MP-38-010-060-001/355 | OTHER |
कलापाथरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| LANJI | 481222 | PATHARGAON |
1738010060WL026162
| Credited |
12/07/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |