| 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
| करनसिंह(Self) MP-28-001-004-002/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001004WL013628
| Credited |
03/07/2017
|
|
|
2
| कलिया बाई(Wife) MP-28-001-004-002/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001004WL013628
| Credited |
03/07/2017
|
|
|
3
| भूरा(Self) MP-28-001-004-002/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001004WL013628
| Credited |
28/06/2017
|
|
|
4
| सरुप बाई(Self) MP-28-001-004-002/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001004WL013628
| Credited |
28/06/2017
|
|
|
5
| राम लाल(Self) MP-28-001-004-003/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001004WL013628
| Credited |
03/07/2017
|
|
|
6
| मेला बाई(Wife) MP-28-001-004-003/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001004WL013628
| Credited |
03/07/2017
|
|
|
7
| राज बाई(Wife) MP-28-001-004-003/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001004WL013628
| Credited |
03/07/2017
|
|
|
8
| देवी सिंह(Self) MP-28-001-004-003/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001004WL013628
| Credited |
03/07/2017
|
|
|
9
| भमरलाल(Self) MP-28-001-004-003/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001004WL013628
| Credited |
03/07/2017
|
|
|
10
| करण सिंह(Self) MP-28-001-004-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL013628
| Credited |
03/07/2017
|
|
|
11
| कमर लाल(Self) MP-28-001-004-002/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL013628
| Credited |
28/06/2017
|
|
|
12
| लालाराम(Self) MP-28-001-004-003/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL013628
| Credited |
28/06/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |