| 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
| कमलेश(Self) MP-10-003-044-002/130-A | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003WL130276
|
|
|
|
|
2
| ममता(Wife) MP-10-003-044-002/130-A | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003WL130276
|
|
|
|
|
3
| तखत(Self) MP-10-003-044-002/81 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
4
| बेनीबाई(Wife) MP-10-003-044-002/81 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
5
| महादेव(Self) MP-10-003-044-002/82 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
6
| कुसुमरानी(Mother) MP-10-003-044-002/82 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
7
| राधे(Son) MP-10-003-044-002/51 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
8
| धनसींग(Self) MP-10-003-044-002/51 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
9
| रामवती(Wife) MP-10-003-044-002/51 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
10
| संतराम(Self) MP-10-003-044-002/141 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
11
| माला(Wife) MP-10-003-044-002/141 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
12
| Girwar(Self) MP-10-003-044-002/102-B | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
13
| Meera(Wife) MP-10-003-044-002/102-B | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
14
| भगतसींग(Son) MP-10-003-044-002/81 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
15
| मालती(Wife) MP-10-003-044-002/82 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL004433
| Credited |
12/05/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |