| 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
| शुभम(Self) MP-10-006-043-002/308 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710006WL087185
| Credited |
01/09/2018
|
|
|
2
| Babita MP-10-006-043-002/4 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006WL087185
| Credited |
01/09/2018
|
|
|
3
| Meera MP-10-006-043-002/475 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006WL087185
| Credited |
01/09/2018
|
|
|
4
| RAJENDRA MP-10-006-043-002/485 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006WL087185
| Credited |
01/09/2018
|
|
|
5
| IMARTI MP-10-006-043-002/486 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006WL087185
| Credited |
01/09/2018
|
|
|
6
| Balram MP-10-006-043-002/487 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006WL087185
| Credited |
01/09/2018
|
|
|
7
| phoolbai(Wife) MP-10-006-043-002/246 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006WL087185
| Credited |
01/09/2018
|
|
|
8
| BRAJESH MP-10-006-043-002/306 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006WL087185
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |