| 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
| SHOBHELAL(Father) MP-38-004-055-001/50 | OTHER |
नीमगांव र्र्उं पदमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL068423
| Credited |
14/10/2018
|
|
|
2
| PUSTKALA(Daughter) MP-38-004-055-001/50 | OTHER |
नीमगांव र्र्उं पदमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL068423
| Credited |
14/10/2018
|
|
|
3
| SURENDRA(Self) MP-38-004-055-001/174-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004055WL068423
| Credited |
14/10/2018
|
|
|
4
| सतवंती (Wife) MP-38-004-055-001/155 | OTHER |
नीमगांव र्र्उं पदमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL068423
| Credited |
14/10/2018
|
|
|
5
| रोशनलाल (Self) MP-38-004-055-001/155 | OTHER |
नीमगांव र्र्उं पदमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL068423
| Credited |
14/10/2018
|
|
|
6
| FULAWANTA(Wife) MP-38-004-055-001/174-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL068423
| Credited |
14/10/2018
|
|
|
7
| भूमेश्वरी(Wife) MP-38-004-055-001/98 | OTHER |
नीमगांव र्र्उं पदमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL068423
| Credited |
14/10/2018
|
|
|
8
| चन्द्रावंतीबाई MP-38-004-055-001/226 | OTHER |
नीमगांव र्र्उं पदमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004055WL068423
| Credited |
14/10/2018
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |