| 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
| archna bokade(Wife) MP-38-005-003-001/245 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
2
| DURGESH MP-38-005-003-001/251 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
3
| RAVISANKER(Self) MP-38-005-003-001/245 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
4
| FREEDA MP-38-005-003-001/99 | OTHER |
चांगोटोला
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
5
| FULVANTA(Daughter) MP-38-005-003-001/276 | ST |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
6
| नर्मदा MP-38-005-003-001/261 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
7
| SARLA MP-38-005-003-001/328 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
8
| urmila hrinkhere(Brother) MP-38-005-003-001/327 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
9
| BHUPSINGH(Self) MP-38-005-003-001/384 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
10
| jamnabai rahagdale MP-38-005-003-001/60 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
11
| durgunbai harinkere MP-38-005-003-001/251 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
12
| gayatri gautam(Self) MP-38-005-003-001/120 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
13
| CHANDRASHEKHAR GAUTAM(Husband) MP-38-005-003-001/120 | OTHER |
चांगोटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
14
| किर्तनबाई MP-38-005-003-001/379 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
15
| anita patle(Wife) MP-38-005-003-001/118 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
16
| shimla ahirwar(Wife) MP-38-005-003-001/285-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
17
| hemlata pardhi(Wife) MP-38-005-003-001/484 | OTHER |
चांगोटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL014249
| Credited |
20/06/2018
|
|
|
| कुल हाजिरी | 17 | 16 | 14 | 13 | 12 | 12 | | | | | | | | | | | | | | |