| 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
| कुअरसिहं (Self) MP-04-002-072-001/226-A | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL002053
| Credited |
27/05/2017
|
|
|
2
| विजय(Self) MP-04-002-072-001/275 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL002053
| Credited |
27/05/2017
|
|
|
3
| भैयालाल(Self) MP-04-002-072-001/111 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1704002072WL002053
| Credited |
27/05/2017
|
|
|
4
| पुनाराम(Self) MP-04-002-072-001/187-B | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIJAYA BANK | Datia | VIJB0007687 |
1704002072WL002053
| Credited |
27/05/2017
|
|
|
5
| Hergovind ahirwar(Self) MP-04-002-072-001/373 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIJAYA BANK | Datia | VIJB0007687 |
1704002072WL002053
| Credited |
27/05/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |