| 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
| bhagirath(Self) MP-30-003-031-003/264-A | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL117216
|
|
|
|
|
2
| Mahendra(Son) MP-30-003-031-003/264-A | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL117216
|
|
|
|
|
3
| ganesh ram(Self) MP-30-003-031-003/178-C | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL117216
|
|
|
|
|
4
| BRAJLAL(Self) MP-30-003-031-003/179-B | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003031WL117216
|
|
|
|
|
5
| moti bai(Wife) MP-30-003-031-003/206-B | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEGUMGANJ | CBIN0281439 |
1730003031WL117216
|
|
|
|
|
6
| ramsakhi(Wife) MP-30-003-031-003/207-B | OTHER |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEGUMGANJ | CBIN0281439 |
1730003031WL117216
|
|
|
|
|
7
| रामप्यारीबाई(Wife) MP-30-003-031-003/5 | ST |
महगवां टप्पा सुनेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEGUMGANJ | CBIN0281439 |
1730003031WL117216
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |