| 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
| kavita(Daughter) MP-38-010-006-002/100 | OTHER |
सिरेंगांव
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| | | |
1738010006WL114305
|
|
|
|
|
2
| दशोदी(Self) MP-38-010-006-002/72 | OTHER |
सिरेंगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL114305
|
|
|
|
|
3
| PANCHFULA(Wife) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL114305
|
|
|
|
|
4
| KALPNA(Wife) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL114305
|
|
|
|
|
5
| RATAN(Self) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL114305
|
|
|
|
|
6
| ममता (Wife) MP-38-010-006-001/271 | OTHER |
खारेगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL114305
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |