| 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
| शिशुपाल(Self) MP-28-001-106-001/93 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1728001106WL044027
| Credited |
04/10/2018
|
|
|
2
| ममताबाई(Wife) MP-28-001-106-001/88 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL044027
| Credited |
04/10/2018
|
|
|
3
| समन्दरसिंह(Self) MP-28-001-106-001/91 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL044027
| Credited |
04/10/2018
|
|
|
4
| पप्पूसिह(Self) MP-28-001-106-003/532 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL044027
| Credited |
04/10/2018
|
|
|
5
| कल्यानसिंह(Self) MP-28-001-106-003/533 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL044027
| Credited |
04/10/2018
|
|
|
6
| कलाबाई(Wife) MP-28-001-106-003/532 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL044027
| Credited |
04/10/2018
|
|
|
7
| राजपालसिंह(Self) MP-28-001-106-002/147 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL044027
| Credited |
04/10/2018
|
|
|
8
| राजवनोबाई(Wife) MP-28-001-106-002/147 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL044027
| Credited |
04/10/2018
|
|
|
9
| सेठूलाल(Self) MP-28-001-106-003/531 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL044027
| Credited |
04/10/2018
|
|
|
10
| जमनाबाई(Wife) MP-28-001-106-003/531 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL044027
| Credited |
04/10/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |