| 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
| कारूलाल MP-38-006-010-001/129 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738006010WL000918
| Credited |
18/04/2018
|
|
|
2
| अजबलाल MP-38-006-010-001/15 | OTHER |
कोसते
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1738006010WL000918
| Credited |
18/04/2018
|
|
|
3
| शिवलाल MP-38-006-010-001/44 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL000918
| Credited |
18/04/2018
|
|
|
4
| किर्तीराम MP-38-006-010-001/180 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL000918
| Credited |
18/04/2018
|
|
|
5
| MAHENDRA(Self) MP-38-006-010-001/233-B | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL000918
| Credited |
18/04/2018
|
|
|
6
| मुकडदम MP-38-006-010-001/240 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL000918
| Credited |
18/04/2018
|
|
|
7
| सदनलाल MP-38-006-010-001/117 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL000918
| Credited |
18/04/2018
|
|
|
8
| DELERAM(Self) MP-38-006-010-001/16-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL000918
| Credited |
18/04/2018
|
|
|
9
| येशोराम MP-38-006-010-001/357 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL000918
| Credited |
18/04/2018
|
|
|
10
| दुखेलाल MP-38-006-010-001/91 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL000918
| Credited |
18/04/2018
|
|
|
11
| अमरू MP-38-006-010-001/463 | OTHER |
कोसते
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL000918
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |