| 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
| राकेश MP-35-005-016-001/98 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL045469
| Credited |
26/09/2017
|
|
|
2
| सन्ती MP-35-005-016-001/75 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL045469
| Credited |
26/09/2017
|
|
|
3
| विजय MP-35-005-016-001/79 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL045469
| Credited |
26/09/2017
|
|
|
4
| बिसतोबाई MP-35-005-016-001/65 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL045469
| Credited |
26/09/2017
|
|
|
5
| सोहनसिह(Self) MP-35-005-016-001/78 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL045469
| Credited |
26/09/2017
|
|
|
6
| सम्पत MP-35-005-016-001/74-A | OTHER |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL045469
| Credited |
26/09/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |