| 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
| रामसीग(Self) MP-33-003-018-003/15 | ST |
जुझारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1733003018WL016667
|
|
|
|
|
2
| LAKHAN LAL RAJAK(Self) MP-33-003-018-003/15-A | OTHER |
जुझारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1733003018WL016667
| Credited |
27/02/2017
|
|
|
3
| रत्नेश(Son) MP-33-003-018-003/8 | ST |
जुझारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1733003018WL016667
|
|
|
|
|
4
| रमेश(Self) MP-33-003-018-003/13 | OTHER |
जुझारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL016667
|
|
|
|
|
5
| मूलचंद(Self) MP-33-003-018-006/34 | ST |
उड़की
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL016667
| Credited |
27/02/2017
|
|
|
6
| गुडडालाल(Self) MP-33-003-018-003/21 | SC |
जुझारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL016667
|
|
|
|
|
7
| पंचूलाल(Self) MP-33-003-018-003/26 | ST |
जुझारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL016667
| Credited |
27/02/2017
|
|
|
8
| केैलाश(Self) MP-33-003-018-003/33 | ST |
जुझारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL016667
|
|
|
|
|
9
| कमलेश(Self) MP-33-003-018-003/33-B | ST |
जुझारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL016667
|
|
|
|
|
10
| भरालाल(Self) MP-33-003-018-003/6 | SC |
जुझारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL016667
|
|
|
|
|
11
| RAMKUMAR BARMAN(Self) MP-33-003-018-006/111-A | OTHER |
उड़की
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003018WL016667
| Credited |
27/02/2017
|
|
|
12
| हेमंन्त सिंह(Son) MP-33-003-018-006/13 | OTHER |
उड़की
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003018WL016667
| Credited |
27/02/2017
|
|
|
13
| Tanu bai(Wife) MP-33-003-018-003/26 | ST |
जुझारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL016667
|
|
|
|
|
14
| श्यम बाई(Wife) MP-33-003-018-003/33 | ST |
जुझारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003018WL016667
|
|
|
|
|
15
| गुडडी(Wife) MP-33-003-018-003/21 | SC |
जुझारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003018WL016667
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |