| 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
| NAGORAO(Brother) MP-31-003-013-002/203-A | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1731003WL032367
|
|
|
|
|
2
| DASHRATH(Self) MP-31-003-013-002/206-A | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL003126
| Credited |
03/05/2017
|
|
|
3
| GULAB(Self) MP-31-003-013-002/201-A | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL003126
| Credited |
03/05/2017
|
|
|
4
| MAMTA(Wife) MP-31-003-013-002/203-A | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL003126
| Credited |
03/05/2017
|
|
|
5
| PARDHI(Son) MP-31-003-013-002/192-A | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL003126
| Credited |
03/05/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |