| 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
| अमरसिग जिराती(Self) MP-43-001-054-002/185 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL006051
|
|
|
|
|
2
| रामवती(Wife) MP-43-001-054-002/185 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL006051
|
|
|
|
|
3
| साबूलाल(Self) MP-43-001-054-002/188 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL006051
|
|
|
|
|
4
| सावित्री(Wife) MP-43-001-054-002/188 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL006051
|
|
|
|
|
5
| मोतीलाल(Self) MP-43-001-054-002/205 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006051
| Credited |
19/06/2017
|
|
|
6
| सकिया(Wife) MP-43-001-054-002/205 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006051
| Credited |
18/06/2017
|
|
|
7
| मंगलसिग(Self) MP-43-001-054-002/176 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006051
| Credited |
19/06/2017
|
|
|
8
| रामकू(Wife) MP-43-001-054-002/176 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006051
| Credited |
18/06/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |