| 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
| गणेश(Son) MP-31-003-008-002/237 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731003WL022184
| Credited |
27/06/2018
|
|
|
2
| GANESH(Self) MP-31-003-008-002/237-B | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731003WL022184
| Credited |
27/06/2018
|
|
|
3
| दददू(Self) MP-31-003-008-002/301 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022184
| Credited |
27/06/2018
|
|
|
4
| सुखिया(Wife) MP-31-003-008-002/301 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022184
| Credited |
27/06/2018
|
|
|
5
| JAIRAM(Self) MP-31-003-008-002/307-A | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022184
| Credited |
27/06/2018
|
|
|
6
| RAMRATI(Wife) MP-31-003-008-002/307-A | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022184
| Credited |
27/06/2018
|
|
|
7
| SHEELA(Wife) MP-31-003-008-002/237-B | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022184
| Credited |
27/06/2018
|
|
|
8
| मनेश(Son) MP-31-003-008-002/237 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL022184
| Credited |
27/06/2018
|
|
|
9
| किशनलाल(Self) MP-31-003-008-002/237 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL022184
| Credited |
27/06/2018
|
|
|
10
| जंगला(Wife) MP-31-003-008-002/237 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL022184
| Credited |
27/06/2018
|
|
|
11
| DEVI(Wife) MP-31-003-008-002/301-A | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022184
| Credited |
27/06/2018
|
|
|
12
| PRABUDAYAL(Self) MP-31-003-008-002/301-A | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL022184
| Credited |
27/06/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |