| 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
| अन्जना(Wife) MP-38-005-038-003/49 | OTHER |
चमरवाही
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL112760
| Credited |
11/09/2018
|
|
|
2
| सुखदास(Self) MP-38-005-038-003/277 | ST |
चमरवाही
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL113745
| Credited |
20/11/2018
|
|
|
3
| तरसन MP-38-005-038-003/276 | OTHER |
चमरवाही
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL112760
| Credited |
11/09/2018
|
|
|
4
| SUKCHAIN(Son) MP-38-005-038-003/190 | ST |
चमरवाही
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL047269
|
|
|
|
|
5
| शंकर MP-38-005-038-003/192 | ST |
चमरवाही
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL047269
|
|
|
|
|
6
| ओमकार MP-38-005-038-003/230 | ST |
चमरवाही
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL047269
|
|
|
|
|
7
| राजेद्रं MP-38-005-038-003/232 | ST |
चमरवाही
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL047269
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |