| 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
| शिवराजसिंह(Self) MP-28-001-004-004/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001004WL014526
| Credited |
08/07/2017
|
|
|
2
| धनसिंह(Self) MP-28-001-004-004/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL014526
| Credited |
08/07/2017
|
|
|
3
| प्रहलाद सिंह(Self) MP-28-001-004-004/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL014526
| Credited |
08/07/2017
|
|
|
4
| हेवतसिंह(Self) MP-28-001-004-004/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL014526
| Credited |
08/07/2017
|
|
|
5
| अजब सिंह(Self) MP-28-001-004-004/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL014526
| Credited |
14/07/2017
|
|
|
6
| शिशुपाल(Self) MP-28-001-004-004/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL014526
| Credited |
08/07/2017
|
|
|
7
| नेपाल(Self) MP-28-001-004-004/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL014526
| Credited |
14/07/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |