| 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
| फगनू(Son) MP-31-003-007-002/281 | ST |
ठमतंउकींदं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007178
| Credited |
21/05/2019
|
|
|
2
| छोटु(Self) MP-31-003-007-002/282 | ST |
ठमतंउकींदं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007178
| Credited |
21/05/2019
|
|
|
3
| सहादेव(Self) MP-31-003-007-002/341 | ST |
ठमतंउकींदं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007178
| Credited |
24/05/2019
|
|
|
4
| साहेबराव(Self) MP-31-003-007-002/345-A | ST |
ठमतंउकींदं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007178
| Credited |
21/05/2019
|
|
|
5
| DINESH(Son) MP-31-003-007-002/341-B | OTHER |
ठमतंउकींदं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007178
| Credited |
24/05/2019
|
|
|
6
| सुवेलाल MP-31-003-007-002/313 | ST |
ठमतंउकींदं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL007178
| Credited |
24/05/2019
|
|
|
7
| RAMVILASH(Self) MP-31-003-007-002/341-A | ST |
ठमतंउकींदं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007178
| Credited |
24/05/2019
|
|
|
8
| छतुरा(Wife) MP-31-003-007-002/277 | ST |
ठमतंउकींदं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007178
| Credited |
21/05/2019
|
|
|
9
| MALLO(Self) MP-31-003-007-002/341-B | OTHER |
ठमतंउकींदं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL007178
| Credited |
24/05/2019
|
|
|
10
| MAMTA(Daughter-in-Law) MP-31-003-007-002/341-B | OTHER |
ठमतंउकींदं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL007178
| Credited |
24/05/2019
|
|
|
11
| मीना(Wife) MP-31-003-007-002/345-A | ST |
ठमतंउकींदं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL007178
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |