| 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
| BABULAL MP-27-005-056-001/183 | OTHER |
खडेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL049996
| Credited |
22/08/2017
|
|
|
2
| JHANAK SINGH MP-27-005-056-001/192 | OTHER |
खडेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL049996
| Credited |
22/08/2017
|
|
|
3
| RAJU MP-27-005-056-001/194 | OTHER |
खडेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL049996
| Credited |
22/08/2017
|
|
|
4
| BANALAL MP-27-005-056-001/195 | OTHER |
खडेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL049996
| Credited |
22/08/2017
|
|
|
5
| ROOP SINGH MP-27-005-056-001/196 | OTHER |
खडेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL049996
| Credited |
22/08/2017
|
|
|
6
| LALARAM MP-27-005-056-001/197 | OTHER |
खडेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL049996
| Credited |
22/08/2017
|
|
|
7
| GHANSHYAM MP-27-005-056-001/186 | OTHER |
खडेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL049996
| Credited |
22/08/2017
|
|
|
8
| INDER MP-27-005-056-001/189 | OTHER |
खडेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL049996
| Credited |
22/08/2017
|
|
|
9
| RAJNDRA MP-27-005-056-001/190 | OTHER |
खडेर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL049996
| Credited |
22/08/2017
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |