| 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
| संतोष(Grandson) MP-31-003-032-002/228 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL053217
| Credited |
18/08/2018
|
|
|
2
| Dhanraj(Self) MP-31-003-032-002/227-B | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL053217
| Credited |
18/08/2018
|
|
|
3
| DHARMENDRA(Son) MP-31-003-032-002/228 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL053217
| Credited |
18/08/2018
|
|
|
4
| Bhumika(Wife) MP-31-003-032-002/227-B | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL053217
| Credited |
18/08/2018
|
|
|
5
| निलेश(Son) MP-31-003-032-002/221 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL053217
| Credited |
18/08/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |