| 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
| रामनाथ(Self) MP-15-008-041-004/10 | ST |
धोधा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 158.8 |
317.6
|
0
|
0
|
317.6
| DENA BANK | Singroli | BKDN0811469 |
1715008041WL150067
| Credited |
29/03/2019
|
|
|
2
| शंखलाल(Self) MP-15-008-041-004/38 | OTHER |
धोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.8 |
952.8
|
0
|
0
|
952.8
| UNION BANK OF INDIA | SASAN | |
1715008041WL150067
| Credited |
29/03/2019
|
|
|
3
| वीरशाह(Self) MP-15-008-041-003/2 | SC |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.8 |
952.8
|
0
|
0
|
952.8
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL150067
| Credited |
29/03/2019
|
|
|
4
| रामशाह(Self) MP-15-008-041-003/17 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.8 |
952.8
|
0
|
0
|
952.8
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL150067
| Credited |
29/03/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |