| 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
| shanta(Wife) MP-31-006-030-003/45-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
121.8
|
0
|
1339.8
| | | |
1731006030WL013404
| Credited |
08/06/2018
|
|
|
2
| chhotu(Brother) MP-31-006-030-003/44 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
121.8
|
0
|
1339.8
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL013404
| Credited |
08/06/2018
|
|
|
3
| दवि/चुट््टु(Self) MP-31-006-030-003/225 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
121.8
|
0
|
1339.8
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006030WL013404
| Credited |
08/06/2018
|
|
|
4
| mamta(Wife) MP-31-006-030-003/130-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
121.8
|
0
|
1339.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL013404
| Credited |
08/06/2018
|
|
|
5
| babulal(Self) MP-31-006-030-003/45-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
121.8
|
0
|
1339.8
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL013404
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |