| 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
| भैयाराम(Self) MP-15-008-041-003/28 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL091314
| Credited |
26/12/2017
|
|
|
2
| SARIF KHAN(Son) MP-15-008-041-002/276 | OTHER |
उर्ती
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL091314
| Credited |
26/12/2017
|
|
|
3
| SABINA KHATUN(Wife) MP-15-008-041-002/276 | OTHER |
उर्ती
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL091314
| Credited |
26/12/2017
|
|
|
4
| SHOBHARANI(Sister) MP-15-008-041-002/296 | OTHER |
उर्ती
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL091314
| Credited |
26/12/2017
|
|
|
5
| SALIK RAM KEVAT(Self) MP-15-008-041-003/108 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008041WL091314
| Credited |
26/12/2017
|
|
|
6
| MADHU KEVAT(Wife) MP-15-008-041-003/108 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008041WL091314
| Credited |
26/12/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |