| 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
| मुकेश शोभाराम(Self) MP-24-001-110-002/72-A | SC |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
2
| सुभ्रद्रा बाई(Wife) MP-24-001-110-002/72-A | SC |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
3
| राधेश्याम धांधु(Self) MP-24-001-110-002/75-A | OTHER |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
4
| सुकईबाई (Wife) MP-24-001-110-002/75-A | OTHER |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
5
| सेवकराम धांघु(Self) MP-24-001-110-002/75-B | OTHER |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
6
| रेखा(Wife) MP-24-001-110-002/75-B | OTHER |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
7
| जयराम(Self) MP-24-001-110-002/77 | SC |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
8
| नानी(Wife) MP-24-001-110-002/77 | SC |
टोकसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
9
| सतोष(Son) MP-24-001-110-002/63 | OTHER |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
10
| धन्नालाल(Self) MP-24-001-110-002/64 | OTHER |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
11
| निर्मला(Wife) MP-24-001-110-002/64 | OTHER |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
12
| कमलेश गोंविन्द(Self) MP-24-001-110-002/69-A | OTHER |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
13
| रामक़ष्ण(Brother) MP-24-001-110-002/69-A | OTHER |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
14
| शोभाराम(Self) MP-24-001-110-002/72 | SC |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
15
| निला(Wife) MP-24-001-110-002/72 | SC |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL044065
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 0 | 14 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |