| 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
| भीखराज(Self) MP-38-006-010-001/253 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738006010WL043874
| Credited |
19/08/2017
|
|
|
2
| अनिल MP-38-006-010-001/448 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043874
| Credited |
19/08/2017
|
|
|
3
| सुखराज MP-38-006-010-001/164 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043874
| Credited |
19/08/2017
|
|
|
4
| सुरमा MP-38-006-010-001/452 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043874
| Credited |
19/08/2017
|
|
|
5
| SANTULAL(Self) MP-38-006-010-001/152 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043874
| Credited |
19/08/2017
|
|
|
6
| कुम्हारीन MP-38-006-010-001/164 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043874
| Credited |
19/08/2017
|
|
|
7
| रंगलाल MP-38-006-010-001/452 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043874
| Credited |
19/08/2017
|
|
|
8
| तारावंती MP-38-006-010-001/291 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043874
| Credited |
19/08/2017
|
|
|
9
| JANATRI(Wife) MP-38-006-010-001/448 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043874
| Credited |
19/08/2017
|
|
|
10
| SINDHU(Wife) MP-38-006-010-001/152 | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL043874
| Credited |
19/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |