| 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
| दिनेश(Self) MP-10-008-049-002/803 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
2
| सुदामा(Self) MP-10-008-049-002/265-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
3
| savita(Wife) MP-10-008-049-002/265-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
4
| रमेश रैकवार(Self) MP-10-008-049-002/348 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
5
| अमान/दुरगा(Self) MP-10-008-049-002/52 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
6
| कमलेश/शम्भू(Self) MP-10-008-049-002/539 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
7
| सुदाम ा(Self) MP-10-008-049-002/802 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
8
| सुमित(Son) MP-10-008-049-002/262 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |