| 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
| सुनीता(Wife) MP-06-009-055-002/331 | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL018362
| Credited |
13/07/2018
|
|
|
2
| बनवीर सिंह(Self) MP-06-009-055-002/331 | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL018362
| Credited |
13/07/2018
|
|
|
3
| सुन्दरलाल(Self) MP-06-009-055-002/331-A | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL018362
| Credited |
13/07/2018
|
|
|
4
| विनीता बाई(Wife) MP-06-009-055-002/331-A | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL018362
| Credited |
13/07/2018
|
|
|
5
| पूनम बाई(Daughter-in-Law) MP-06-009-055-002/331 | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL018362
| Credited |
13/07/2018
|
|
|
6
| रतन बाई(Daughter-in-Law) MP-06-009-055-002/331 | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL018362
| Credited |
13/07/2018
|
|
|
7
| मोहन(Brother) MP-06-009-055-002/331 | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL018362
| Credited |
13/07/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |