| 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
| मनोहर(Self) MP-10-002-043-003/209 | OTHER |
पयासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1710002043WL011917
| Credited |
06/01/2017
|
|
|
2
| बद्रीप्रसाद(Self) MP-10-002-043-003/224 | OTHER |
पयासी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002043WL011917
| Credited |
06/01/2017
|
|
|
3
| रनवीर(Self) MP-10-002-043-003/199 | OTHER |
पयासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002043WL011917
| Credited |
06/01/2017
|
|
|
4
| शेरसीग(Self) MP-10-002-043-003/16 | OTHER |
पयासी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002043WL011917
|
|
|
|
|
5
| चालीराजा(Self) MP-10-002-043-003/179 | OTHER |
पयासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002043WL011917
| Credited |
06/01/2017
|
|
|
6
| धन्नालाल(Self) MP-10-002-043-003/31 | SC |
पयासी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002043WL011917
| Credited |
06/01/2017
|
|
|
7
| देवेन्द्र(Self) MP-10-002-043-003/221 | OTHER |
पयासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002043WL011917
| Credited |
06/01/2017
|
|
|
8
| सतीष(Self) MP-10-002-043-003/207 | OTHER |
पयासी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002043WL011917
| Credited |
06/01/2017
|
|
|
9
| मकुदी MP-10-002-043-003/149 | SC |
पयासी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002043WL011917
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |