| 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
| अशोक(Self) MP-10-006-056-004/172 | OTHER |
दरकोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL035832
| Credited |
21/11/2019
|
|
|
2
| राजाराम(Self) MP-10-006-056-004/72 | SC |
दरकोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL035832
| Credited |
21/11/2019
|
|
|
3
| राजू MP-10-006-056-004/171 | SC |
दरकोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL035832
| Credited |
21/11/2019
|
|
|
4
| महेश MP-10-006-056-004/154 | SC |
दरकोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL035832
| Credited |
21/11/2019
|
|
|
5
| खेमचंद(Self) MP-10-006-056-004/94 | ST |
दरकोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL035832
| Credited |
21/11/2019
|
|
|
6
| प्यारेलाल(Self) MP-10-006-056-004/109 | SC |
दरकोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL035832
| Credited |
21/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |