| 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
| अजबसिह(Self) MP-28-001-077-001/591 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL012410
| Credited |
23/06/2018
|
|
|
2
| Kajal bai(Wife) MP-28-001-077-001/592 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL012410
| Credited |
23/06/2018
|
|
|
3
| चरनसिहं(Self) MP-28-001-077-002/28 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL012410
| Credited |
23/06/2018
|
|
|
4
| सरजूबाई(Wife) MP-28-001-077-002/28 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL012410
| Credited |
23/06/2018
|
|
|
5
| सुरेन्द्र/ रमेश(Self) MP-28-001-077-001/592 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL012410
| Credited |
23/06/2018
|
|
|
6
| फूलसिंह(Self) MP-28-001-077-001/515 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL012410
| Credited |
23/06/2018
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |