| 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
| लक्ष्मीबाई MP-35-003-019-001/91 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036100
| Credited |
18/08/2017
|
|
|
2
| RAVI SANKAR UIKE(Husband) MP-35-003-019-001/6578-B | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036100
| Credited |
18/08/2017
|
|
|
3
| रामबाई MP-35-003-019-001/76 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036100
| Credited |
18/08/2017
|
|
|
4
| shankar(Self) MP-35-003-019-001/115-A | OTHER |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036100
|
|
|
|
|
5
| LALTI BAI UIKE(Self) MP-35-003-019-001/6578-B | ST |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036100
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |