| 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
| राजप्यारी MP-09-005-078-002/28 | ST |
नयागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| | | |
1709005078WL066867
| Credited |
23/12/2017
|
|
|
2
| जयपाल MP-09-005-078-002/28 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL066867
| Credited |
23/12/2017
|
|
|
3
| हनुमान(Self) MP-09-005-078-002/57 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL066867
| Credited |
23/12/2017
|
|
|
4
| Brijbhan Singh(Self) MP-09-005-078-002/53-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURENA | SBIN0009745 |
1709005078WL066867
| Credited |
23/12/2017
|
|
|
5
| तिलक रानी २४(Wife) MP-09-005-078-002/44 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL066867
| Credited |
23/12/2017
|
|
|
6
| शोभा रानी(Wife) MP-09-005-078-002/42-A | ST |
नयागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL066867
| Credited |
23/12/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |