| 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
| माहो(Wife) MP-31-003-008-002/304 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731003WL004141
| Credited |
25/04/2018
|
|
|
2
| चिक्कू(Self) MP-31-003-008-002/304 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL055626
| Credited |
22/08/2018
|
|
|
3
| काडमू(Self) MP-31-003-008-002/267 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004141
| Credited |
25/04/2018
|
|
|
4
| रमली(Wife) MP-31-003-008-002/267 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004141
| Credited |
25/04/2018
|
|
|
5
| करण(Son) MP-31-003-008-002/267 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004141
| Credited |
25/04/2018
|
|
|
6
| झिटू(Self) MP-31-003-008-002/280 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004141
| Credited |
25/04/2018
|
|
|
7
| झमलो(Wife) MP-31-003-008-002/280 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004141
| Credited |
25/04/2018
|
|
|
8
| रामचंद(Son) MP-31-003-008-002/280 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004141
| Credited |
25/04/2018
|
|
|
9
| झामसा(Self) MP-31-003-008-002/285 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004141
| Credited |
25/04/2018
|
|
|
10
| संतो(Wife) MP-31-003-008-002/285 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004141
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |