| 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
| dhanno bai(Daughter-in-Law) MP-38-008-019-005/705 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738008019WL046288
| Credited |
29/08/2017
|
|
|
2
| काशीराम(Self) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL046288
| Credited |
29/08/2017
|
|
|
3
| रामकीशोर MP-38-008-019-005/734 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL046288
| Credited |
29/08/2017
|
|
|
4
| LILA VATI(Daughter) MP-38-008-019-005/705 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL046288
| Credited |
29/08/2017
|
|
|
5
| मंदनसिह(Self) MP-38-008-019-005/623 | ST |
सांडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL046288
| Credited |
29/08/2017
|
|
|
6
| रायसिह(Father) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL046288
| Credited |
29/08/2017
|
|
|
7
| Kanhaiya tilgam(Son) MP-38-008-019-005/727 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL046288
| Credited |
29/08/2017
|
|
|
8
| शान्तीबाई(Self) MP-38-008-019-005/657 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL046288
| Credited |
29/08/2017
|
|
|
9
| Mahilal(Son) MP-38-008-019-005/657 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL046288
| Credited |
29/08/2017
|
|
|
10
| पुष्पा(Wife) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL046288
| Credited |
29/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |