| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Golu(Son) MP-28-001-073-003/26 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL042753
| Credited |
28/09/2018
|
|
|
2
| Aarti(Daughter) MP-28-001-073-003/26 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL042753
| Credited |
28/09/2018
|
|
|
3
| मन्नूलाल(Self) MP-28-001-073-003/26 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL042753
| Credited |
28/09/2018
|
|
|
4
| Choti bai(Wife) MP-28-001-073-003/26 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL042753
| Credited |
28/09/2018
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |