| 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
| रंजना MP-38-006-010-001/250 | SC |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL011006
| Credited |
01/06/2017
|
|
|
2
| DINESH(Self) MP-38-006-010-001/81-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL011006
| Credited |
01/06/2017
|
|
|
3
| santoshi(Wife) MP-38-006-010-001/308 | SC |
कोसते
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006010WL011006
| Credited |
01/06/2017
|
|
|
4
| SINDHU(Wife) MP-38-006-010-001/81-A | OTHER |
कोसते
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006010WL011006
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |