| 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
| प्रकाश MP-08-006-001-001/20 | OTHER |
कुदोला
|
|
|
|
P
|
P
|
P
|
|
3
| 106 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL014094
| Credited |
22/09/2014
|
|
|
2
| गिल्लन MP-08-006-001-001/20 | OTHER |
कुदोला
|
|
|
|
P
|
P
|
P
|
|
3
| 106 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL014094
| Credited |
22/09/2014
|
|
|
3
| विनोद MP-08-006-001-001/74 | OTHER |
कुदोला
|
|
|
|
P
|
P
|
P
|
|
3
| 106 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL014094
| Credited |
22/09/2014
|
|
|
4
| सुनीता MP-08-006-001-001/74 | OTHER |
कुदोला
|
|
|
|
P
|
P
|
P
|
|
3
| 106 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL014094
| Credited |
22/09/2014
|
|
|
5
| सुधा MP-08-006-001-001/157 | OTHER |
कुदोला
|
|
|
|
P
|
P
|
P
|
|
3
| 106 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL014094
| Credited |
22/09/2014
|
|
|
6
| बहादुर MP-08-006-001-001/157 | OTHER |
कुदोला
|
|
|
|
P
|
P
|
P
|
|
3
| 106 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | GHUWARA | SBIN0012153 |
1708006WL014094
| Credited |
22/09/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |