| 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
| डुलीचंद(Son) MP-31-003-013-002/176 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007357
| Credited |
16/05/2017
|
|
|
2
| Likhiram(Self) MP-31-003-013-002/176-A | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007357
| Credited |
16/05/2017
|
|
|
3
| BHURA(Self) MP-31-003-013-002/212-B | ST |
गोंडी घोघरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007357
| Credited |
16/05/2017
|
|
|
4
| फुलन(Father-in_Law) MP-31-003-013-002/176 | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007357
| Credited |
16/05/2017
|
|
|
5
| महाडी MP-31-003-013-002/183 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007357
| Credited |
16/05/2017
|
|
|
6
| RAMPYARI(Wife) MP-31-003-013-002/212-B | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007357
| Credited |
16/05/2017
|
|
|
7
| SAROJ(Wife) MP-31-003-013-002/176-A | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007357
| Credited |
16/05/2017
|
|
|
8
| कपूरा(Wife) MP-31-003-013-002/160 | ST |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007357
| Credited |
16/05/2017
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |