| 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
| दफतरलाल(Brother) MP-28-001-110-001/116 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1728001110WL015658
|
|
|
|
|
2
| कमलसिंह(Self) MP-28-001-110-001/138 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1728001110WL015658
|
|
|
|
|
3
| मूलचंद्र (Self) MP-28-001-110-001/139 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1728001110WL015658
|
|
|
|
|
4
| मोहनसिंह(Self) MP-28-001-110-001/112 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL015658
|
|
|
|
|
5
| प्रकाश(Self) MP-28-001-110-001/152 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001110WL015658
|
|
|
|
|
6
| श्रीकिशन(Self) MP-28-001-110-001/153 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001110WL015658
|
|
|
|
|
7
| सौदानसिंह(Self) MP-28-001-110-001/101 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL015658
|
|
|
|
|
8
| हरिनारायण(Self) MP-28-001-110-001/120 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL015658
|
|
|
|
|
9
| सोनू(Son) MP-28-001-110-001/1 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL015658
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |