| 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
| इन्द्रकली(Self) MP-15-004-038-001/196-C | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL024899
| Credited |
03/07/2018
|
|
|
2
| रंगीलाल(Self) MP-15-004-038-004/35 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL024899
| Credited |
03/07/2018
|
|
|
3
| लालमकणि (Self) MP-15-004-038-004/45-A | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL024899
| Credited |
03/07/2018
|
|
|
4
| सोभनाथ(Self) MP-15-004-038-001/185 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL024899
| Credited |
03/07/2018
|
|
|
5
| बबिया(Wife) MP-15-004-038-001/185 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL024899
| Credited |
03/07/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |