| 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
| मतुलाबाई MP-38-008-019-005/627 | ST |
सांडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034159
| Credited |
21/07/2018
|
|
|
2
| काशीराम(Self) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034159
| Credited |
21/07/2018
|
|
|
3
| SANTA(Daughter) MP-38-008-019-005/622 | ST |
सांडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034159
|
|
|
|
|
4
| अमरतोबाई(Self) MP-38-008-019-005/626 | ST |
सांडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034159
| Credited |
21/07/2018
|
|
|
5
| जामबती MP-38-008-019-005/711 | ST |
सांडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034159
| Credited |
21/07/2018
|
|
|
6
| देवकी MP-38-008-019-005/621 | ST |
सांडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034159
| Credited |
21/07/2018
|
|
|
7
| रायसिह(Father) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034159
| Credited |
21/07/2018
|
|
|
8
| Devanti Bai MP-38-008-019-005/744 | ST |
सांडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034159
| Credited |
21/07/2018
|
|
|
9
| पुष्पा(Wife) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034159
| Credited |
21/07/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |