| 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
| Lata Deshmukh(Daughter-in-Law) MP-31-009-060-001/62 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL012171
| Credited |
01/06/2017
|
|
|
2
| दिनु(Son) MP-31-009-060-001/87 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL012171
| Credited |
01/06/2017
|
|
|
3
| नान्हु(Brother) MP-31-009-060-001/14 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL012171
| Credited |
01/06/2017
|
|
|
4
| नान्हु(Son) MP-31-009-060-001/35 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL012171
| Credited |
01/06/2017
|
|
|
5
| प्रलाद(Son) MP-31-009-060-001/47 | ST |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL012171
| Credited |
01/06/2017
|
|
|
6
| इमरत नौखेलाल(Self) MP-31-009-060-001/29 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL012171
| Credited |
01/06/2017
|
|
|
7
| नेपाल चिंधड(Self) MP-31-009-060-001/8 | SC |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL012171
| Credited |
01/06/2017
|
|
|
8
| मुन्नी(Brother) MP-31-009-060-001/14 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL012171
| Credited |
01/06/2017
|
|
|
9
| सकुन चैतराम(Self) MP-31-009-060-001/47 | ST |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL057519
| Credited |
25/09/2017
|
|
|
10
| अनिता(Others) MP-31-009-060-001/30 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL012171
| Credited |
01/06/2017
|
|
|
11
| Raju Deshmukh(Son) MP-31-009-060-001/62 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL012171
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |