| 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
| RAMESH/MANGULAL(Son) MP-31-006-054-006/13 | ST |
जुआझर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1731006WL017808
|
|
|
|
|
2
| रामकिशोर(Son) MP-31-006-054-006/1 | ST |
जुआझर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL017808
|
|
|
|
|
3
| इंदल(Self) MP-31-006-054-006/14-A | ST |
जुआझर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL017808
|
|
|
|
|
4
| इमरत(Self) MP-31-006-054-006/16-A | ST |
जुआझर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL017808
|
|
|
|
|
5
| भग्गुलाल(Self) MP-31-006-054-006/40 | ST |
जुआझर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL017808
|
|
|
|
|
6
| MANISHA DO SALAKRAM(Daughter) MP-31-006-054-006/6-A | ST |
जुआझर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL017808
|
|
|
|
|
7
| SANGEETA /SALAKRAM(Daughter) MP-31-006-054-006/6-A | ST |
जुआझर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL017808
|
|
|
|
|
8
| मंको(Wife) MP-31-006-054-006/16-A | ST |
जुआझर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL017808
|
|
|
|
|
9
| फुलवती(Wife) MP-31-006-054-006/14-A | ST |
जुआझर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL017808
|
|
|
|
|
10
| JUGLOWO RAMKISHOR(Wife) MP-31-006-054-006/1 | ST |
जुआझर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL017808
|
|
|
|
|
11
| RADHIKA / BHAILAL(Daughter) MP-31-006-054-006/14 | ST |
जुआझर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL017808
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |