| 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
| गजवन MP-38-003-042-001/236 | OTHER |
पांडरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003042WL015373
| Credited |
31/05/2019
|
|
|
2
| रीना(Wife) MP-38-003-042-001/290-A | OTHER |
पांडरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003042WL015373
| Credited |
31/05/2019
|
|
|
3
| मीरा MP-38-003-042-001/198 | OTHER |
पांडरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003042WL015373
| Credited |
30/05/2019
|
|
|
4
| उर्मिला(Wife) MP-38-003-042-001/268-A | OTHER |
पांडरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003042WL015373
| Credited |
31/05/2019
|
|
|
5
| मंजु(Wife) MP-38-003-042-001/1058-A | OTHER |
पांडरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003042WL015373
| Credited |
31/05/2019
|
|
|
6
| मनीशा(Wife) MP-38-003-042-001/290-B | OTHER |
पांडरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003042WL015373
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |