| 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
| सेवकराम MP-38-004-055-002/41-A | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL136112
| Credited |
17/03/2019
|
|
|
2
| मोहरलाल MP-38-004-055-002/47 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL136112
| Credited |
17/03/2019
|
|
|
3
| अजबलाल MP-38-004-055-002/64 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL136112
| Credited |
17/03/2019
|
|
|
4
| पीतमलाल MP-38-004-055-002/2 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL136112
| Credited |
17/03/2019
|
|
|
5
| रमुलाबाई MP-38-004-055-002/2 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL136112
| Credited |
17/03/2019
|
|
|
6
| सीताबाई MP-38-004-055-002/64 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL136112
| Credited |
17/03/2019
|
|
|
7
| प्रमिला MP-38-004-055-002/47 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL136112
| Credited |
17/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |