| 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
| अशोक(Self) MP-10-006-056-004/172 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL103464
| Credited |
16/01/2018
|
|
|
2
| बाबू लाल(Self) MP-10-006-056-004/27 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL103464
| Credited |
16/01/2018
|
|
|
3
| मिही लाल(Self) MP-10-006-056-004/71 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL103464
| Credited |
16/01/2018
|
|
|
4
| गोपाल MP-10-006-056-005/65 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL103464
| Credited |
16/01/2018
|
|
|
5
| राजू MP-10-006-056-004/171 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL103464
| Credited |
16/01/2018
|
|
|
6
| ग्याप्रसाद MP-10-006-056-004/170 | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL103464
| Credited |
16/01/2018
|
|
|
7
| मोहन(Self) MP-10-006-056-004/23 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL103464
| Credited |
16/01/2018
|
|
|
8
| खेमचंद(Self) MP-10-006-056-004/94 | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL103464
| Credited |
16/01/2018
|
|
|
9
| हुकम सिंग(Self) MP-10-006-056-004/42 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL103464
| Credited |
16/01/2018
|
|
|
10
| राकेश MP-10-006-056-004/144 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL103464
| Credited |
16/01/2018
|
|
|
11
| राजेश(Self) MP-10-006-056-005/84 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL103464
| Credited |
16/01/2018
|
|
|
12
| कमलेश(Son) MP-10-006-056-005/16 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL103464
| Credited |
16/01/2018
|
|
|
13
| गुडडू(Self) MP-10-006-056-004/74 | OTHER |
दरकोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PO KHEJRAMAFI | . | PO KHEJRAMAFI |
1710006056WL103464
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |