| 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
| सावित्री(Wife) MP-43-001-054-002/206 | ST |
बिचपुरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000478
| Credited |
27/04/2017
|
|
|
2
| मंगू मुशी(Self) MP-43-001-054-002/173 | OTHER |
बिचपुरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000478
| Credited |
27/04/2017
|
|
|
3
| नफीसा बी(Wife) MP-43-001-054-002/173 | OTHER |
बिचपुरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000478
| Credited |
27/04/2017
|
|
|
4
| हनीफ(Son) MP-43-001-054-002/173 | OTHER |
बिचपुरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000478
| Credited |
27/04/2017
|
|
|
5
| जैबूनबी(Wife) MP-43-001-031-004/707 | OTHER |
मण्डीसेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000478
| Credited |
27/04/2017
|
|
|
6
| बहिद खान(Self) MP-43-001-054-002/768 | OTHER |
बिचपुरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL000478
| Credited |
27/04/2017
|
|
|
7
| अफसाना बी(Wife) MP-43-001-054-002/768 | OTHER |
बिचपुरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL000478
| Credited |
27/04/2017
|
|
|
8
| सनब्बर खॉ शब्बीर खॉ(Self) MP-43-001-031-004/707 | OTHER |
मण्डीसेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL000478
| Credited |
27/04/2017
|
|
|
9
| रामाजी(Self) MP-43-001-054-002/206 | ST |
बिचपुरी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL000478
| Credited |
27/04/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |