| 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
| KRISHNA YADAV(Brother) MP-38-009-046-001/56-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL041137
|
|
|
|
|
2
| DEVKI(Wife) MP-38-009-046-001/56-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL041137
|
|
|
|
|
3
| BASANBAI YADAV(Wife) MP-38-009-046-001/56 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL041137
|
|
|
|
|
4
| KIRTAN YADAV(Brother) MP-38-009-046-001/56-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL041137
|
|
|
|
|
5
| SAMELAL YADAV(Self) MP-38-009-046-001/56 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL041137
|
|
|
|
|
6
| KATIKA(Wife) MP-38-009-046-001/56-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL041137
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |