| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SUNIL(Son) MP-05-007-042-002/91 | OTHER |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1705007042WL024101
| Credited |
13/07/2017
|
|
|
2
| HARKUNWAR(Daughter-in-Law) MP-05-007-042-002/91 | OTHER |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1705007042WL024101
| Credited |
13/07/2017
|
|
|
3
| AJAY(Son) MP-05-007-042-002/157 | OTHER |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL024101
| Credited |
13/07/2017
|
|
|
4
| RAMNARESH(Son) MP-05-007-042-002/157 | OTHER |
खैर्वस
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL024101
| Credited |
13/07/2017
|
|
|
5
| LAJJAYARAM ADIWASI(Self) MP-05-007-042-001/52 | ST |
कोत्र
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL024101
| Credited |
13/07/2017
|
|
|
6
| फूलबती(Wife) MP-05-007-042-001/52 | ST |
कोत्र
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007042WL024101
| Credited |
13/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |