| 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
| sushma(Wife) MP-28-001-013-002/276-A | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1728001013WL076435
|
|
|
|
|
2
| rukmani(Wife) MP-28-001-013-002/276-C | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001013WL076435
| Credited |
18/03/2019
|
|
|
3
| kranti bai(Wife) MP-28-001-013-002/313-B | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL076435
| Credited |
18/03/2019
|
|
|
4
| deviram(Self) MP-28-001-013-002/313-B | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL076435
| Credited |
18/03/2019
|
|
|
5
| mukesh(Self) MP-28-001-013-002/276-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL076435
| Credited |
18/03/2019
|
|
|
6
| VISHRAAM(Self) MP-28-001-013-002/33-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001013WL076435
| Credited |
18/03/2019
|
|
|
7
| suresh(Self) MP-28-001-013-002/313-C | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL076435
| Credited |
18/03/2019
|
|
|
8
| POOJA(Wife) MP-28-001-013-002/313-C | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL076435
| Credited |
18/03/2019
|
|
|
9
| SAVITA(Wife) MP-28-001-013-002/33-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001013WL076435
| Credited |
18/03/2019
|
|
|
10
| ashok(Self) MP-28-001-013-002/276-C | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL076435
| Credited |
18/03/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |