| 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
| मेहताबसिंह(Self) MP-28-001-003-001/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013862
| Credited |
01/07/2017
|
|
|
2
| जालम सिंह(Self) MP-28-001-003-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013862
| Credited |
01/07/2017
|
|
|
3
| कंचनसिंह(Self) MP-28-001-003-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013862
| Credited |
01/07/2017
|
|
|
4
| चैनसिंह(Self) MP-28-001-003-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013862
| Credited |
01/07/2017
|
|
|
5
| मेहरबान(Husband) MP-28-001-003-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013862
| Credited |
01/07/2017
|
|
|
6
| सोरमबाई(Self) MP-28-001-003-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013862
| Credited |
01/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |