| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Guddy bai(Daughter) MP-44-002-038-002/3-A | SC |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
2
| प्रीतम(Son) MP-44-002-038-002/463 | ST |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
3
| Dayaram(Son) MP-44-002-038-002/470 | SC |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
4
| Vimla(Daughter-in-Law) MP-44-002-038-002/470 | SC |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
5
| गोमती बाई(Self) MP-44-002-038-002/472 | SC |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
6
| Beti bai(Mother) MP-44-002-038-002/479 | SC |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
7
| Balram(Son) MP-44-002-038-002/508 | SC |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
8
| करन सिह(Self) MP-44-002-038-002/546 | ST |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
9
| rajesh(Son) MP-44-002-038-002/412 | SC |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DENA BANK | KATNI | BKDN0811148 |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
10
| मूरत सिंह(Self) MP-44-002-038-002/499 | ST |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
11
| Rajesh(Son) MP-44-002-038-002/512 | SC |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
12
| झुन्नी(Wife) MP-44-002-038-004/626 | OTHER |
खडोैली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
13
| फूल बाई MP-44-002-038-002/460 | SC |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | katni | 2545 |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
14
| गेंदा बाई(Wife) MP-44-002-038-002/420 | SC |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | katni | 2545 |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
15
| rajkumari(Daughter-in-Law) MP-44-002-038-002/444 | SC |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
16
| Dropti(Daughter-in-Law) MP-44-002-038-002/411 | SC |
अमराडाड
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL134585
| Credited |
04/01/2019
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |