| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| kaluram(Father) MP-27-005-039-002/1629 | OTHER |
बिछिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1727005039WL086859
| Credited |
04/10/2018
|
|
|
2
| ghisee bai(Mother) MP-27-005-039-002/1629 | OTHER |
बिछिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1727005039WL086859
| Credited |
04/10/2018
|
|
|
3
| laxmi bai(Wife) MP-27-005-039-002/1629 | OTHER |
बिछिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1727005039WL086859
| Credited |
04/10/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |