| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| pemdas(Son) MP-38-002-025-001/307 | SC |
चुटिया
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1738002WL109531
|
|
|
|
|
2
| अशोक(Self) MP-38-002-025-001/219 | OTHER |
चुटिया
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL109531
|
|
|
|
|
3
| श्रीराम MP-38-002-025-001/255 | OTHER |
चुटिया
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL109531
|
|
|
|
|
4
| rajesh(Son) MP-38-002-025-001/27-B | SC |
चुटिया
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL109531
|
|
|
|
|
5
| ganesh(Son) MP-38-002-025-001/7 | OTHER |
चुटिया
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL109531
|
|
|
|
|
6
| रामदयाल MP-38-002-025-001/206 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL109531
|
|
|
|
|
7
| रामप्रसाद MP-38-002-025-001/217 | OTHER |
चुटिया
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL109531
|
|
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 4 | 3 | 3 | | | | | | | | | | | | | | |