| 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
| रामसिह(Self) MP-38-008-036-001/1-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1738008036WL031447
| Credited |
10/07/2019
|
|
|
2
| sanjay(Son) MP-38-008-036-001/64 | SC |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1738008036WL031447
| Credited |
11/07/2019
|
|
|
3
| जैवन्ती बार्इ्र(Self) MP-38-008-036-002/186 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1738008036WL031447
| Credited |
10/07/2019
|
|
|
4
| सुमेलाल(Son) MP-38-008-036-004/198 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1738008036WL031447
| Credited |
10/07/2019
|
|
|
5
| पायल(Daughter) MP-38-008-036-005/122-A | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1738008036WL031447
| Credited |
10/07/2019
|
|
|
6
| हरकंदा MP-38-008-036-005/233 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1738008036WL031447
| Credited |
10/07/2019
|
|
|
7
| सावन्ती(Daughter) MP-38-008-036-004/204-B | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008036WL031447
| Credited |
10/07/2019
|
|
|
8
| दिनेश(Self) MP-38-008-036-004/216-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL031447
| Credited |
10/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |