| 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
| रामकली बाई(Wife) MP-28-001-003-001/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001WL072128
| Credited |
07/02/2019
|
|
|
2
| Geeta bai(Mother) MP-28-001-003-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001WL072128
| Credited |
07/02/2019
|
|
|
3
| पन्नालाल(Self) MP-28-001-003-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL072128
| Credited |
07/02/2019
|
|
|
4
| Deep singh(Self) MP-28-001-003-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL072128
| Credited |
07/02/2019
|
|
|
5
| Parvat singh(Self) MP-28-001-003-002/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL072128
| Credited |
07/02/2019
|
|
|
6
| विक्रम सिंह(Self) MP-28-001-003-001/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL072128
| Credited |
07/02/2019
|
|
|
7
| सरजूबाई(Wife) MP-28-001-003-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL072128
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |