| 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
| श्यामा MP-38-006-010-001/168 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL005161
| Credited |
09/05/2017
|
|
|
2
| सरला (Wife) MP-38-006-010-001/228 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL005161
| Credited |
09/05/2017
|
|
|
3
| ramkishore shivwansi(Self) MP-38-006-010-001/228 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL005161
| Credited |
09/05/2017
|
|
|
4
| पार्वती MP-38-006-010-001/279 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL005161
| Credited |
09/05/2017
|
|
|
5
| मोहन MP-38-006-010-001/279 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL005161
| Credited |
09/05/2017
|
|
|
6
| RAMKISHORE(Self) MP-38-006-010-001/344 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL005161
| Credited |
09/05/2017
|
|
|
7
| PADMA(Wife) MP-38-006-010-001/344 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL005161
| Credited |
09/05/2017
|
|
|
8
| shilu kasipuri(Daughter-in-Law) MP-38-006-010-001/95 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL005161
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |