| 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
| रायसिंग MP-31-003-031-002/291 | ST |
जामगाव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL104679
|
|
|
|
|
2
| सुनिल(Son) MP-31-003-031-002/326 | ST |
जामगाव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL104679
|
|
|
|
|
3
| रवि(Son) MP-31-003-031-002/397 | OTHER |
जामगाव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL104679
|
|
|
|
|
4
| हरिशचंद(Self) MP-31-003-031-002/362 | SC |
जामगाव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL104679
|
|
|
|
|
5
| दिनेश(Self) MP-31-003-031-002/257 | ST |
जामगाव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL104679
|
|
|
|
|
6
| अशोक(Self) MP-31-003-031-002/322 | SC |
जामगाव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL104679
|
|
|
|
|
7
| गुलाबराव(Self) MP-31-003-031-002/397 | OTHER |
जामगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL104679
| Credited |
04/12/2018
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |