| 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
| देवराज(Son) MP-43-001-065-001/107 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004269
| Credited |
03/06/2017
|
|
|
2
| महेश(Son) MP-43-001-065-001/118 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004269
| Credited |
03/06/2017
|
|
|
3
| सेवन्ती(Son) MP-43-001-065-001/118 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004269
| Credited |
03/06/2017
|
|
|
4
| श्रवण भागीरथ(Self) MP-43-001-065-001/15 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL004269
| Credited |
03/06/2017
|
|
|
5
| सूमन(Daughter) MP-43-001-065-001/16 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004269
| Credited |
03/06/2017
|
|
|
6
| सलिता(Wife) MP-43-001-065-001/15 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004269
| Credited |
03/06/2017
|
|
|
7
| दयाराम आशाराम(Self) MP-43-001-065-001/98 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004269
| Credited |
03/06/2017
|
|
|
8
| रमाबाई(Daughter-in-Law) MP-43-001-065-001/42 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004269
| Credited |
03/06/2017
|
|
|
9
| गोकुल राजाराम(Self) MP-43-001-065-001/140 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004269
| Credited |
03/06/2017
|
|
|
10
| सीता(Wife) MP-43-001-065-001/140 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004269
| Credited |
03/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |