| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| BHIVRAM(Son) MP-38-010-002-002/238 | OTHER |
शनुटोला
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL035694
|
|
|
|
|
2
| जीरन MP-38-010-002-002/312 | OTHER |
शनुटोला
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL035694
| Credited |
26/07/2017
|
|
|
3
| पष्पा MP-38-010-002-002/313 | OTHER |
शनुटोला
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL035694
| Credited |
26/07/2017
|
|
|
4
| FULWANTI(Wife) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL035694
| Credited |
26/07/2017
|
|
|
5
| सावित्री MP-38-010-002-002/345 | OTHER |
शनुटोला
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL035694
| Credited |
26/07/2017
|
|
|
6
| KAHRINBAI MP-38-010-002-002/441 | ST |
शनुटोला
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL035694
| Credited |
26/07/2017
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |