| 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
| vimla bai(Self) MP-27-005-056-001/463 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL012554
| Credited |
05/07/2019
|
|
|
2
| choti bai(Self) MP-27-005-056-001/474 | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL012554
| Credited |
05/07/2019
|
|
|
3
| eide kha(Self) MP-27-005-056-001/469 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL012554
| Credited |
05/07/2019
|
|
|
4
| tula ram(Self) MP-27-005-056-001/471 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL012554
| Credited |
06/07/2019
|
|
|
5
| durge singh(Self) MP-27-005-056-001/472 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL012554
| Credited |
06/07/2019
|
|
|
6
| jhirua(Self) MP-27-005-056-001/473 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL012554
| Credited |
05/07/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |