| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पवन MP-38-001-034-002/72 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738001034WL024446
| Credited |
28/06/2017
|
|
|
2
| महेन्द्र MP-38-001-034-002/73 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024446
| Credited |
28/06/2017
|
|
|
3
| ज्ञानदास MP-38-001-034-002/80 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024446
| Credited |
28/06/2017
|
|
|
4
| फुलनबाई MP-38-001-034-002/99 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024446
| Credited |
28/06/2017
|
|
|
5
| ओमकार(Self) MP-38-001-034-002/100 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024446
| Credited |
28/06/2017
|
|
|
6
| टानिक MP-38-001-034-002/116 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024446
| Credited |
28/06/2017
|
|
|
7
| छमनबाई MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024446
| Credited |
28/06/2017
|
|
|
8
| मुरलीधर MP-38-001-034-002/157 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024446
| Credited |
28/06/2017
|
|
|
9
| रमेश MP-38-001-034-002/289 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024446
| Credited |
28/06/2017
|
|
|
10
| प्रमीलाबाई MP-38-001-034-002/43 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024446
| Credited |
28/06/2017
|
|
|
11
| मनसाबाई MP-38-001-034-002/43 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024446
| Credited |
28/06/2017
|
|
|
12
| कौतिका MP-38-001-034-002/62 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL024446
| Credited |
28/06/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |