| 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
| कौतिका(Wife) MP-31-003-033-001/70 | SC |
जामठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | Athner | 1585 |
1731003WL063747
|
|
|
|
|
2
| GYANRAO(Self) MP-31-003-033-001/103-B | SC |
जामठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL063747
| Credited |
11/09/2018
|
|
|
3
| गोपालराव(Self) MP-31-003-033-001/117 | OTHER |
जामठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL063747
|
|
|
|
|
4
| तापीधर MP-31-003-033-001/71 | OTHER |
जामठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL063747
|
|
|
|
|
5
| नरेन्द्र(Son) MP-31-003-033-001/181 | OTHER |
जामठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL063747
| Credited |
11/09/2018
|
|
|
6
| हेमाराज(Self) MP-31-003-033-001/71 | OTHER |
जामठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL120436
|
|
|
|
|
7
| वासुदेव(Self) MP-31-003-033-001/70 | SC |
जामठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL063747
| Credited |
11/09/2018
|
|
|
8
| निर्मला(Wife) MP-31-003-033-001/110 | OTHER |
जामठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL063747
|
|
|
|
|
9
| जयवंती(Wife) MP-31-003-033-001/71 | OTHER |
जामठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL063747
| Credited |
11/09/2018
|
|
|
10
| सुमन(Wife) MP-31-003-033-001/117 | OTHER |
जामठी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL063747
| Credited |
11/09/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |