| 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
| सूनिता(Wife) MP-36-005-051-002/194 | ST |
जमकुंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL056339
| Credited |
02/09/2019
|
|
|
2
| घनश्याम(Self) MP-36-005-051-002/210 | ST |
जमकुंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL056339
| Credited |
02/09/2019
|
|
|
3
| लक्ष्मी(Wife) MP-36-005-051-002/210 | ST |
जमकुंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL056339
| Credited |
02/09/2019
|
|
|
4
| रामवती(Self) MP-36-005-051-002/214 | ST |
जमकुंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL056339
| Credited |
02/09/2019
|
|
|
5
| दिलीप(Son) MP-36-005-051-002/228 | SC |
जमकुंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL056339
| Credited |
30/08/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |