| 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
| भगवान सिंह(Self) MP-10-006-056-004/15 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL248202
| Credited |
27/03/2019
|
|
|
2
| अशोक(Self) MP-10-006-056-004/172 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL248202
| Credited |
27/03/2019
|
|
|
3
| राजू MP-10-006-056-004/171 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL248202
| Credited |
27/03/2019
|
|
|
4
| मोहन(Self) MP-10-006-056-004/23 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL248202
| Credited |
27/03/2019
|
|
|
5
| महेश MP-10-006-056-004/154 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL248202
| Credited |
27/03/2019
|
|
|
6
| शंकरलाल(Self) MP-10-006-056-001/37 | OTHER |
छीरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL248202
| Credited |
27/03/2019
|
|
|
7
| प्यारेलाल(Self) MP-10-006-056-004/109 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL248202
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |