| 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
| shivkumar(Son) MP-31-006-030-003/1 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
1731006030WL091306
| Credited |
31/12/2017
|
|
|
2
| dayaram(Son) MP-31-006-030-003/225 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
1731006030WL091306
| Credited |
31/12/2017
|
|
|
3
| जयराम(Son) MP-31-006-030-003/67 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
1731006030WL091306
| Credited |
31/12/2017
|
|
|
4
| mirat(Daughter-in-Law) MP-31-006-030-003/67 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
1731006030WL091306
| Credited |
31/12/2017
|
|
|
5
| FAMU(Self) MP-31-006-030-003/225-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL091306
| Credited |
31/12/2017
|
|
|
6
| तोएबाई MP-31-006-030-003/67 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL091306
| Credited |
31/12/2017
|
|
|
7
| shusila(Wife) MP-31-006-030-003/182-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL091306
| Credited |
31/12/2017
|
|
|
8
| sukhdev(Son) MP-31-006-030-003/67 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL091306
| Credited |
31/12/2017
|
|
|
9
| munshi(Self) MP-31-006-030-003/182-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL091306
| Credited |
31/12/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |