| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुरेन्द्र (Self) MP-38-008-020-003/161 | OTHER |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL035850
| Credited |
01/08/2018
|
|
|
2
| dinesha(Self) MP-38-008-053-001/93-A | OTHER |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL035850
| Credited |
01/08/2018
|
|
|
3
| bhumichand(Self) MP-38-008-020-003/141 | OTHER |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL035850
| Credited |
01/08/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |