| 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
| Nanhe Bhai Yadav(Self) MP-33-003-008-001/573-B | OTHER |
मुरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1733003WL020493
| Credited |
02/07/2018
|
|
|
2
| Dhan Singh Yadav(Self) MP-33-003-008-001/574-B | OTHER |
मुरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KASLI LOHARI | CBIN0283023 |
1733003WL020493
| Credited |
02/07/2018
|
|
|
3
| Dasrath Yadav(Self) MP-33-003-008-001/575-B | OTHER |
मुरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KASLI LOHARI | CBIN0283023 |
1733003WL020493
| Credited |
02/07/2018
|
|
|
4
| Salni Yadav(Wife) MP-33-003-008-001/574-B | OTHER |
मुरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KASLI LOHARI | CBIN0283023 |
1733003WL020493
| Credited |
02/07/2018
|
|
|
5
| Hallai Yadav(Self) MP-33-003-008-001/572-B | OTHER |
मुरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KASLI LOHARI | CBIN0283023 |
1733003WL020493
| Credited |
02/07/2018
|
|
|
6
| Dilip chakrawhrti(Self) MP-33-003-008-001/571-B | OTHER |
मुरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003WL020493
| Credited |
02/07/2018
|
|
|
7
| Sangeeta Yadav(Wife) MP-33-003-008-001/575-B | OTHER |
मुरई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KASLI LOHARI | CBIN0283023 |
1733003WL020493
| Credited |
02/07/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |