| 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
| भगवान सिंह(Self) MP-10-006-056-004/15 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL250347
| Credited |
04/04/2019
|
|
|
2
| अशोक(Self) MP-10-006-056-004/172 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL250347
| Credited |
04/04/2019
|
|
|
3
| मिही लाल(Self) MP-10-006-056-004/71 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL250347
| Credited |
04/04/2019
|
|
|
4
| राजाराम(Self) MP-10-006-056-004/72 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL250347
| Credited |
04/04/2019
|
|
|
5
| राजू MP-10-006-056-004/171 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL250347
| Credited |
04/04/2019
|
|
|
6
| प्यारेलाल(Self) MP-10-006-056-004/109 | SC |
दरकोली
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL250347
| Credited |
04/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |