| 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
| bhailal(Self) MP-27-005-014-002/451-A | OTHER |
बर्धा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL011038
|
|
|
|
santosh kushwah
|
2
| narvda(Self) MP-27-005-014-002/430-A | OTHER |
बर्धा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL011038
|
|
|
|
santosh kushwah
|
3
| rajkumar(Self) MP-27-005-014-002/623-A | OTHER |
बर्धा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL011038
|
|
|
|
santosh kushwah
|
4
| bhoopendra(Self) MP-27-005-014-002/602-A | OTHER |
बर्धा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL011038
|
|
|
|
santosh kushwah
|
5
| jugal singh(Self) MP-27-005-014-002/227-C | OTHER |
बर्धा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL011038
|
|
|
|
santosh kushwah
|
6
| sunil(Self) MP-27-005-014-002/314-A | OTHER |
बर्धा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL011038
|
|
|
|
santosh kushwah
|
7
| dharmendra(Self) MP-27-005-014-002/642-A | OTHER |
बर्धा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL011038
|
|
|
|
santosh kushwah
|
8
| dhan singh(Self) MP-27-005-014-002/334-A | OTHER |
बर्धा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL011038
|
|
|
|
santosh kushwah
|
9
| manoj sahu(Self) MP-27-005-014-002/998-A | OTHER |
बर्धा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL011038
|
|
|
|
santosh kushwah
|
10
| davendra(Self) MP-27-005-014-002/979-A | OTHER |
बर्धा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | Vidisha | BARB0VJVIDI |
1727005014WL011038
|
|
|
|
santosh kushwah
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |