| 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
| शोभाराम(Self) MP-04-003-006-001/160 | SC |
अहरोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL014546
| Credited |
12/10/2017
|
|
|
2
| करनसिह(Self) MP-04-003-006-001/174 | OTHER |
अहरोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL014546
| Credited |
12/10/2017
|
|
|
3
| दयानन्द(Son) MP-04-003-006-001/120 | SC |
अहरोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL014546
| Credited |
12/10/2017
|
|
|
4
| रामसिह(Self) MP-04-003-006-001/98 | SC |
अहरोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL014546
| Credited |
12/10/2017
|
|
|
5
| चन्द्रशेखर(Self) MP-04-003-006-001/25 | SC |
अहरोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL014546
| Credited |
12/10/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |