| 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
| CHHOTI BAI AHIRWAR(Self) MP-27-003-062-001/1025 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727003WL138784
| Credited |
04/04/2019
|
|
|
2
| KESHARIYA AHIRWAR(Husband) MP-27-003-062-001/1025 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727003WL138784
| Credited |
04/04/2019
|
|
|
3
| ANWAR KHAN(Self) MP-27-003-062-001/1021 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003WL138784
| Credited |
04/04/2019
|
|
|
4
| BHAIYALAL KUSHWAH(Self) MP-27-003-062-001/2005 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003WL138784
| Credited |
04/04/2019
|
|
|
5
| SABANAM BI(Self) MP-27-003-062-001/1024 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003WL138784
| Credited |
04/04/2019
|
|
|
6
| हजारी(Self) MP-27-003-062-001/142 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003WL138784
| Credited |
04/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |