| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Pawanti bai(Wife) MP-45-005-043-002/57 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL039546
| Credited |
12/10/2017
|
|
|
2
| तितरू MP-45-005-043-002/106-a | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL039546
| Credited |
12/10/2017
|
|
|
3
| फूलचंद MP-45-005-043-002/111 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL039546
|
|
|
|
|
4
| शिवकुमार(Self) MP-45-005-043-002/15 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL039546
| Credited |
12/10/2017
|
|
|
5
| पूरन MP-45-005-043-002/30 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL039546
| Credited |
12/10/2017
|
|
|
6
| माखन सिहं MP-45-005-043-002/43 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL039546
| Credited |
12/10/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |