| 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
| अशोक(Self) MP-10-006-056-004/172 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099030
| Credited |
02/01/2018
|
|
|
2
| बाबू लाल(Self) MP-10-006-056-004/27 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099030
| Credited |
02/01/2018
|
|
|
3
| मिही लाल(Self) MP-10-006-056-004/71 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099030
| Credited |
02/01/2018
|
|
|
4
| भारतसींग MP-10-006-056-005/54 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL130803
|
|
|
|
|
5
| गोपाल MP-10-006-056-005/65 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099030
| Credited |
02/01/2018
|
|
|
6
| राजू MP-10-006-056-004/171 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099030
| Credited |
02/01/2018
|
|
|
7
| ग्याप्रसाद MP-10-006-056-004/170 | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL099030
| Credited |
02/01/2018
|
|
|
8
| मोहन(Self) MP-10-006-056-004/23 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL099030
| Credited |
02/01/2018
|
|
|
9
| रामबाबू(Son) MP-10-006-056-004/79 | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL099030
| Credited |
02/01/2018
|
|
|
10
| खेमचंद(Self) MP-10-006-056-004/94 | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL099030
| Credited |
02/01/2018
|
|
|
11
| हुकम सिंग(Self) MP-10-006-056-004/42 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099030
| Credited |
02/01/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |