| 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
| रूपसिंह MP-05-007-019-002/258 | OTHER |
रुपेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007WL002106
| Credited |
03/08/2015
|
|
|
2
| सम्पतबाई MP-05-007-019-002/258 | OTHER |
रुपेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007WL002106
| Credited |
03/08/2015
|
|
|
3
| शिवदयाल MP-05-007-019-002/143 | OTHER |
रुपेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007WL002106
| Credited |
03/08/2015
|
|
|
4
| पार्वती MP-05-007-019-002/143 | OTHER |
रुपेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007WL002106
| Credited |
03/08/2015
|
|
|
5
| हरदास MP-05-007-019-002/143 | OTHER |
रुपेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007WL002106
| Credited |
03/08/2015
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |