| 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
| देवीदीन(Self) MP-44-006-059-001/226 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL039322
| Credited |
03/10/2017
|
|
|
2
| कलसी बाई(Wife) MP-44-006-059-001/226 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL039322
| Credited |
03/10/2017
|
|
|
3
| लल्लूराम(Self) MP-44-006-059-001/268 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL039322
| Credited |
03/10/2017
|
|
|
4
| जगदिशिया बाई(Wife) MP-44-006-059-001/268 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL039322
| Credited |
04/10/2017
|
|
|
5
| गोरी बाई(Wife) MP-44-006-059-001/346 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL039322
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |