| 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
| प्रताप्(Self) MP-10-003-044-001/174-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003044WL011096
| Credited |
06/06/2017
|
|
|
2
| आशा(Wife) MP-10-003-044-001/174-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003044WL011096
| Credited |
06/06/2017
|
|
|
3
| कम्मोद(Self) MP-10-003-044-001/218 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003044WL011096
| Credited |
06/06/2017
|
|
|
4
| सारदावाई(Wife) MP-10-003-044-001/218 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003044WL011096
| Credited |
06/06/2017
|
|
|
5
| GOURI(Son) MP-10-003-044-001/218 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003044WL011096
| Credited |
06/06/2017
|
|
|
6
| दशरथ(Self) MP-10-003-044-001/207 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL011096
| Credited |
06/06/2017
|
|
|
7
| रतीवाई(Wife) MP-10-003-044-001/207 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL011096
| Credited |
06/06/2017
|
|
|
8
| Bhan Singh(Son) MP-10-003-044-001/207 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL011096
| Credited |
06/06/2017
|
|
|
9
| KRISNPAL AHIRWAR MP-10-003-044-001/193-A | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL097332
| Credited |
30/12/2017
|
|
|
10
| SUNITA AHIRWAR(Wife) MP-10-003-044-001/193-A | SC |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL097332
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |