| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दुखवा MP-38-009-046-001/136 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL009497
| Credited |
18/05/2019
|
|
|
2
| RAMHIN PARTE(Wife) MP-38-009-046-001/121 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL009497
| Credited |
14/05/2019
|
|
|
3
| RAMKESHAR PARTE(Self) MP-38-009-046-001/121-A | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL009497
| Credited |
18/05/2019
|
|
|
4
| JAGRAKHAN PANCHESHWAR(Self) MP-38-009-046-001/122 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL009497
| Credited |
14/05/2019
|
|
|
5
| PUNOOLAL YADAV(Self) MP-38-009-046-001/120 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL009497
| Credited |
14/05/2019
|
|
|
6
| PARSHOTAM PANJRE(Self) MP-38-009-046-001/119 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL009497
| Credited |
14/05/2019
|
|
|
7
| BARATU PANJRE(Self) MP-38-009-046-001/119-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL009497
| Credited |
14/05/2019
|
|
|
8
| GOMTI BAI(Wife) MP-38-009-046-001/117-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL009497
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |