| 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
| Ghooman MP-10-003-044-001/236-A | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077175
| Credited |
13/11/2017
|
|
|
2
| दशरथ(Self) MP-10-003-044-001/207 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077175
| Credited |
13/11/2017
|
|
|
3
| KRISNPAL AHIRWAR MP-10-003-044-001/193-A | SC |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077175
| Credited |
13/11/2017
|
|
|
4
| SUNITA AHIRWAR(Wife) MP-10-003-044-001/193-A | SC |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077175
| Credited |
13/11/2017
|
|
|
5
| तूलसीराम(Self) MP-10-003-044-001/204 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077175
| Credited |
13/11/2017
|
|
|
6
| Ganesh(Son) MP-10-003-044-001/204 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077175
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |