| 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
| ललीता(Wife) MP-31-003-013-002/124 | SC |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731003WL051490
|
|
|
|
|
2
| सालक(Others) MP-31-003-013-002/157 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL051490
| Credited |
16/08/2018
|
|
|
3
| omkar MP-31-003-013-002/139 | OTHER |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL051490
|
|
|
|
|
4
| फगनी(Daughter) MP-31-003-013-002/157 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL051490
| Credited |
16/08/2018
|
|
|
5
| देवीदास(Son) MP-31-003-013-002/124 | SC |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL051490
|
|
|
|
|
6
| dinesh MP-31-003-013-002/139 | OTHER |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL051490
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |