| 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
| अरूण(Son) MP-44-002-004-001/57 | ST |
पहाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1744002004WL113307
|
|
|
|
|
2
| lakhanlal(Self) MP-44-002-004-001/1178-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL113307
| Credited |
04/11/2018
|
|
|
3
| राधाबाई(Self) MP-44-002-004-001/57 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL113307
| Credited |
04/11/2018
|
|
|
4
| कैलाश(Son) MP-44-002-004-001/142 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL113307
| Credited |
04/11/2018
|
|
|
5
| Sulochna bai(Self) MP-44-002-004-001/102-A | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL113307
| Credited |
04/11/2018
|
|
|
6
| अनसुइया(Others) MP-44-002-004-001/142 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002004WL113307
| Credited |
04/11/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |