| 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
| DURGA PRASAD MP-38-004-055-001/184-B | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL141446
| Credited |
29/03/2019
|
|
|
2
| लिखीराम(Self) MP-38-004-055-001/189 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL141446
| Credited |
07/04/2019
|
|
|
3
| उषा(Wife) MP-38-004-055-001/189 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL141446
| Credited |
07/04/2019
|
|
|
4
| SAYATRI(Mother) MP-38-004-055-001/54 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL141446
| Credited |
29/03/2019
|
|
|
5
| निर्मलाबाई MP-38-004-055-001/63 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL141446
| Credited |
29/03/2019
|
|
|
6
| बकाराम MP-38-004-055-001/65 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL141446
| Credited |
29/03/2019
|
|
|
7
| प्रमेश MP-38-004-055-001/63 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL141446
| Credited |
29/03/2019
|
|
|
8
| SANJAY MP-38-004-055-001/83-B | ST |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL141446
| Credited |
29/03/2019
|
|
|
9
| AASHA(Daughter-in-Law) MP-38-004-055-001/65 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL141446
| Credited |
29/03/2019
|
|
|
10
| CHANDRAREKHA MP-38-004-055-001/83-B | ST |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004055WL141446
| Credited |
29/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |