| 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
| सियाराम(Self) MP-29-003-068-001/407 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1729003068WL002680
| Credited |
20/05/2017
|
|
|
2
| सुकमाबाई(Wife) MP-29-003-068-001/407 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1729003068WL002680
| Credited |
20/05/2017
|
|
|
3
| उहरीबाई(Wife) MP-29-003-068-001/407 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL002680
| Credited |
20/05/2017
|
|
|
4
| नरेश(Self) MP-29-003-068-001/681 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1729003068WL002680
| Credited |
20/05/2017
|
|
|
5
| सरीता(Wife) MP-29-003-068-001/681 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1729003068WL002680
| Credited |
20/05/2017
|
|
|
6
| दिनेश(Self) MP-29-003-068-001/682 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BILKISGANJ | SBIN0006066 |
1729003068WL002680
| Credited |
20/05/2017
|
|
|
7
| खेलबाई(Wife) MP-29-003-068-001/682 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BILKISGANJ | SBIN0006066 |
1729003068WL002680
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |