| 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
| ज्योति धूर्वे(Wife) MP-45-003-005-002/29-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010919
|
|
|
|
matwar singh tekam
|
2
| संदीप MP-45-003-005-002/56 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010919
|
|
|
|
matwar singh tekam
|
3
| meena(Wife) MP-45-003-005-002/56-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010919
|
|
|
|
matwar singh tekam
|
4
| राजेन्द्र लाल MP-45-003-005-002/69 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010919
|
|
|
|
matwar singh tekam
|
5
| गोवर्धन सिह MP-45-003-005-002/77 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010919
|
|
|
|
matwar singh tekam
|
6
| मंगलेश्वरी(Self) MP-45-003-005-002/29-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010919
|
|
|
|
matwar singh tekam
|
7
| बुधवरिया(Sister) MP-45-003-005-002/29-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010919
|
|
|
|
matwar singh tekam
|
8
| भीखम(Self) MP-45-003-005-002/29-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010919
|
|
|
|
matwar singh tekam
|
9
| भागवती MP-45-003-005-002/3 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010919
|
|
|
|
matwar singh tekam
|
10
| हीरामति MP-45-003-005-002/4 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL010919
|
|
|
|
matwar singh tekam
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |