| 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
| मुन्ना(Self) MP-10-008-049-002/118 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL127894
| Credited |
31/08/2018
|
|
|
2
| रामगोपाल/नर्मदाप्रसाद(Self) MP-10-008-049-002/153 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL011572
| Credited |
07/06/2017
|
|
|
3
| धनीराम/खिलान अहिरवार(Self) MP-10-008-049-002/2 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL011572
| Credited |
07/06/2017
|
|
|
4
| हरिकशन/शोभाराम(Self) MP-10-008-049-002/223 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL011572
| Credited |
07/06/2017
|
|
|
5
| छोटेलाल/धुन्धे(Self) MP-10-008-049-002/302 | ST |
पथरियाजाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL011572
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |