| 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
| ROOPSINGH AHIRWAR(Self) MP-27-003-062-001/939 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727003WL084136
| Credited |
22/11/2017
|
|
|
2
| Kranti(Wife) MP-27-003-062-001/939 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727003WL108236
| Credited |
18/02/2018
|
|
|
3
| JANKI BAI(Wife) MP-27-003-062-001/938 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003WL084136
| Credited |
22/11/2017
|
|
|
4
| KAMMODI AHIRWAR(Self) MP-27-003-062-001/938 | SC |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003WL084136
| Credited |
22/11/2017
|
|
|
5
| KALYAN VISHBKARMA(Self) MP-27-003-062-001/894 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003WL084136
| Credited |
22/11/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |