| 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
| लखन(Self) MP-04-003-026-001/28 | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL006420
| Credited |
19/07/2017
|
|
|
2
| प्रदीप(Son) MP-04-003-026-001/288 | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL006420
| Credited |
19/07/2017
|
|
|
3
| पूना(Wife) MP-04-003-026-001/24 | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL006420
| Credited |
19/07/2017
|
|
|
4
| abdesh MP-04-003-026-001/28 | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL006420
| Credited |
19/07/2017
|
|
|
5
| शेरवती(Wife) MP-04-003-026-001/339 | SC |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL006420
| Credited |
19/07/2017
|
|
|
6
| ेकल्यानसिंह(Self) MP-04-003-026-001/77 | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL006420
| Credited |
19/07/2017
|
|
|
7
| भूरे(Self) MP-04-003-026-001/24 | OTHER |
ग ोदन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003026WL006420
| Credited |
19/07/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |