| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मोकल MP-31-006-022-002/35 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006022WL104432
| Credited |
18/02/2018
|
|
|
2
| गयाप्रसाद /सूरजसिंग(Son) MP-31-006-022-002/2 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL104432
| Credited |
18/02/2018
|
|
|
3
| ramratee(Wife) MP-31-006-022-002/20-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL104432
| Credited |
18/02/2018
|
|
|
4
| शिवकली /सकाराम(Wife) MP-31-006-022-002/34 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL104432
| Credited |
18/02/2018
|
|
|
5
| GARBSINGH KASDE MP-31-006-022-002/12-B | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL104432
| Credited |
18/02/2018
|
|
|
6
| मुरेसिंग/श्रीचंद MP-31-006-022-002/24 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL104432
| Credited |
18/02/2018
|
|
|
7
| kamalsing(Self) MP-31-006-022-002/30-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL104432
| Credited |
18/02/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |