| 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
| मुन्ना(Self) MP-33-003-018-002/8-A | OTHER |
घटेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL012991
| Credited |
19/01/2017
|
|
|
2
| गुडडालाल(Self) MP-33-003-018-003/21 | SC |
जुझारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL012991
| Credited |
19/01/2017
|
|
|
3
| पंचूलाल(Self) MP-33-003-018-003/26 | ST |
जुझारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL012991
| Credited |
19/01/2017
|
|
|
4
| जवाहर सिंह(Self) MP-33-003-018-001/26 | OTHER |
हिनौता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL012991
| Credited |
19/01/2017
|
|
|
5
| भरालाल(Self) MP-33-003-018-003/6 | SC |
जुझारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL012991
| Credited |
19/01/2017
|
|
|
6
| मूलचंद(Self) MP-33-003-018-006/34 | ST |
उड़की
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KATANGI, JABALPUR | CBIN0281763 |
1733003018WL012991
| Credited |
19/01/2017
|
|
|
7
| ूमुकेश(Self) MP-33-003-018-002/24-A | OTHER |
घटेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003018WL012991
| Credited |
19/01/2017
|
|
|
8
| तखर सिंह(Son) MP-33-003-018-006/58 | OTHER |
उड़की
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003018WL012991
| Credited |
19/01/2017
|
|
|
9
| mahash(Self) MP-33-003-018-003/35-B | SC |
जुझारी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KATANGI | SBIN0012164 |
1733003WL026351
| Credited |
18/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |