| 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
| देव करण सिंह MP-09-005-066-001/734 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL02789
| Credited |
10/09/2013
|
|
|
2
| विघा बाई MP-09-005-066-001/734 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL02789
| Credited |
10/09/2013
|
|
|
3
| Kalu singh(Self) MP-09-005-066-001/734-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL02789
| Credited |
10/09/2013
|
|
|
4
| गीता बाई(Wife) MP-09-005-066-001/702 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL02789
| Credited |
10/09/2013
|
|
|
5
| रामकली बाई MP-09-005-066-001/673 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL02789
| Credited |
10/09/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |