| 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
| मुकेश(Self) MP-43-001-026-001/77 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL030009
| Credited |
08/12/2017
|
|
|
2
| MAHESH(Self) MP-43-001-026-001/611 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL030009
| Credited |
08/12/2017
|
|
|
3
| राघू(Self) MP-43-001-026-003/389 | ST |
खुटवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL030009
| Credited |
08/12/2017
|
|
|
4
| sumitra(Wife) MP-43-001-026-001/611 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL030009
| Credited |
08/12/2017
|
|
|
5
| निर्मला(Wife) MP-43-001-026-001/77 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL030009
| Credited |
08/12/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |