| 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
| दीवान(Son) MP-31-006-030-003/167 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006030WL126918
|
|
|
|
|
2
| Ramesh(Son) MP-31-006-030-003/181 | ST |
कटंगी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
3
| SUKHBATI(Daughter-in-Law) MP-31-006-030-003/231 | ST |
कटंगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL126918
|
|
|
|
|
4
| तलीया MP-31-006-030-002/87 | ST |
सीवनपाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
5
| शेरसिंह MP-31-006-030-002/88 | ST |
सीवनपाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
6
| संगीता MP-31-006-030-002/88 | ST |
सीवनपाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
7
| munni(Wife) MP-31-006-030-002/98-A | ST |
सीवनपाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
8
| किशोर/सुखलांल MP-31-006-030-003/109 | SC |
कटंगी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL126918
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |