| 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
| दादूु(Self) MP-43-001-054-002/267 | ST |
बिचपुरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL008905
| Credited |
20/07/2017
|
|
|
2
| पिंटूबाई(Wife) MP-43-001-054-002/267 | ST |
बिचपुरी माल
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL008905
|
|
|
|
|
3
| किशोरी लाल(Self) MP-43-001-031-004/771 | ST |
मण्डीसेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL008905
|
|
|
|
|
4
| फूलवती बाई(Wife) MP-43-001-031-004/771 | ST |
मण्डीसेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL008905
|
|
|
|
|
5
| रामेश्वर पूनम चंद(Self) MP-43-001-031-004/661 | SC |
मण्डीसेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL008905
| Credited |
20/07/2017
|
|
|
6
| नत्थू(Self) MP-43-001-054-002/158 | ST |
बिचपुरी माल
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001054WL008905
| Credited |
20/07/2017
|
|
|
7
| नानीबाई(Wife) MP-43-001-054-002/158 | ST |
बिचपुरी माल
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001054WL008905
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |