| 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
| कुअरसिहं (Self) MP-04-002-072-001/226-A | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008122
| Credited |
01/08/2017
|
|
|
2
| ANIL KUSWAHA(Self) MP-04-002-072-001/378 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIJAYA BANK | Datia | VIJB0007687 |
1704002072WL008122
| Credited |
01/08/2017
|
|
|
3
| रज्ज्न(Self) MP-04-002-072-001/39 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIJAYA BANK | Datia | VIJB0007687 |
1704002072WL008122
| Credited |
01/08/2017
|
|
|
4
| घनश्याम(Self) MP-04-002-072-001/110-A | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| VIJAYA BANK | Datia | VIJB0007687 |
1704002072WL008122
| Credited |
01/08/2017
|
|
|
5
| ब्रजकिशोर(Self) MP-04-002-072-001/223-A | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| VIJAYA BANK | Datia | VIJB0007687 |
1704002072WL008122
| Credited |
01/08/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |