| 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
| anita bai(Daughter) MP-38-004-017-001/478 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004017WL027585
| Credited |
27/06/2019
|
|
|
2
| लक्ष्मी(Wife) MP-38-004-017-001/497 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL027585
| Credited |
27/06/2019
|
|
|
3
| shilawanta bai(Wife) MP-38-004-017-001/478 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL027585
| Credited |
27/06/2019
|
|
|
4
| शंकरलाल MP-38-004-017-001/478 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL027585
| Credited |
27/06/2019
|
|
|
5
| सालिकराम(Self) MP-38-004-017-001/510 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL027585
| Credited |
01/07/2019
|
|
|
6
| शिवकुमार(Son) MP-38-004-017-001/478 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL027585
| Credited |
01/07/2019
|
|
|
7
| प्रमिला(Wife) MP-38-004-017-001/498 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL027585
| Credited |
27/06/2019
|
|
|
8
| उदेलाल(Self) MP-38-004-017-001/498 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL027585
| Credited |
27/06/2019
|
|
|
9
| इमरता(Self) MP-38-004-017-001/448 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL027585
| Credited |
01/07/2019
|
|
|
10
| मारोती(Self) MP-38-004-017-001/497 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL027585
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |