| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गोपाल(Son) MP-41-003-019-001/140 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL002370
| Credited |
03/06/2017
|
|
|
2
| गोरखनाथ(Son) MP-41-003-019-001/21 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL002370
| Credited |
03/06/2017
|
|
|
3
| सुशीला(Wife) MP-41-003-019-001/109 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL002370
| Credited |
03/06/2017
|
|
|
4
| कैलाश(Grandson) MP-41-003-019-001/231 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL002370
| Credited |
03/06/2017
|
|
|
5
| राकेश(Son) MP-41-003-019-001/168 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL002370
| Credited |
03/06/2017
|
|
|
6
| शांति(Self) MP-41-003-019-001/109 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL002370
| Credited |
03/06/2017
|
|
|
7
| राजमल(Son) MP-41-003-019-001/183 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL002370
| Credited |
03/06/2017
|
|
|
8
| घिसालाल(Self) MP-41-003-019-001/264 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL002370
| Credited |
03/06/2017
|
|
|
9
| मगनलाल(Son) MP-41-003-019-001/143 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHUKANI | 10 | CHUKANI |
1741003WL002370
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |