| 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
| संतोष (Son) MP-38-010-006-002/259 | ST |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1738010006WL051624
| Credited |
24/08/2018
|
|
|
2
| नरेश(Self) MP-38-010-006-002/203 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051624
| Credited |
24/08/2018
|
|
|
3
| कुवरलाल(Self) MP-38-010-006-002/76 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051624
| Credited |
24/08/2018
|
|
|
4
| SUSHILA(Daughter-in-Law) MP-38-010-006-002/411 | SC |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051624
| Credited |
24/08/2018
|
|
|
5
| धनेश्वर MP-38-010-006-002/92 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051624
| Credited |
24/08/2018
|
|
|
6
| लक्ष्मीबाई MP-38-010-006-002/92 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051624
| Credited |
24/08/2018
|
|
|
7
| पुनाराम(Self) MP-38-010-006-002/231 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051624
| Credited |
24/08/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |