| 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
| PARVATI YADAV(Wife) MP-10-008-049-002/734-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL152047
| Credited |
09/11/2018
|
|
|
2
| MOOLCHAND YADAV(Self) MP-10-008-049-002/734-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL152047
| Credited |
09/11/2018
|
|
|
3
| अरूण/गोले(Self) MP-10-008-049-002/83 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL152047
| Credited |
09/11/2018
|
|
|
4
| प्रमोद/थम्मू(Self) MP-10-008-049-002/435 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL152047
| Credited |
09/11/2018
|
|
|
5
| रामरतन/मोतीलाल(Self) MP-10-008-049-002/437 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL152047
| Credited |
09/11/2018
|
|
|
6
| कमलेश/शम्भू(Self) MP-10-008-049-002/539 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL152047
| Credited |
09/11/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |