| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dinesh Rai(Self) MP-10-001-050-003/209 | SC |
ढुरुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | BINA | IDIB000B122 |
1710001050WL035744
| Credited |
02/08/2017
|
|
|
2
| Mahtab Kushwaha(Self) MP-10-001-050-002/1-A | OTHER |
कुरुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | BINA | IDIB000B122 |
1710001050WL035744
| Credited |
02/08/2017
|
|
|
3
| चन्दन सिंह लोधी(Self) MP-10-001-050-003/112-A | OTHER |
ढुरुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BINA | BKID0009423 |
1710001050WL035744
| Credited |
02/08/2017
|
|
|
4
| Lakhan Raikwar(Son) MP-10-001-050-003/48-A | OTHER |
ढुरुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BINA | BKID0009423 |
1710001050WL035744
| Credited |
02/08/2017
|
|
|
5
| परमू सेन(Father) MP-10-001-050-001/156-B | OTHER |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BINA | BKID0009423 |
1710001050WL035744
| Credited |
02/08/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |