| 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
| कांरीबाई(Wife) MP-41-002-013-001/121 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL020533
| Credited |
29/12/2017
|
|
|
2
| आशाबाइ्र(Wife) MP-41-002-013-001/143 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL020533
| Credited |
29/12/2017
|
|
|
3
| सीताबाई(Wife) MP-41-002-013-001/181 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL020533
| Credited |
29/12/2017
|
|
|
4
| विधा(Wife) MP-41-002-013-001/190 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL020533
| Credited |
29/12/2017
|
|
|
5
| शिवकन्या(Wife) MP-41-002-013-001/122 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL020533
| Credited |
29/12/2017
|
|
|
6
| विनीता(Wife) MP-41-002-013-001/157 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL020533
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |