| 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
| कुंजीलाल MP-38-008-036-002/161 | OTHER |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL011024
| Credited |
02/06/2017
|
|
|
2
| रमेश (Brother) MP-38-008-036-005/237 | OTHER |
लत्ता (माल .)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL011024
| Credited |
02/06/2017
|
|
|
3
| अंकेश(Self) MP-38-008-036-002/28-A | ST |
कुकडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL011024
| Credited |
02/06/2017
|
|
|
4
| भारत(Husband) MP-38-008-036-002/134 | OTHER |
कुकडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL011024
| Credited |
02/06/2017
|
|
|
5
| मंगरूसिंह (Self) MP-38-008-036-002/140 | OTHER |
कुकडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL011024
| Credited |
02/06/2017
|
|
|
6
| जैतलाल(Self) MP-38-008-036-002/153-A | ST |
कुकडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL011024
| Credited |
02/06/2017
|
|
|
7
| फुलचनद(Self) MP-38-008-036-002/156 | OTHER |
कुकडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL011024
| Credited |
02/06/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 5 | 7 | 7 | | | | | | | | | | | | | | |