| 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
| केशव MP-38-005-063-003/308 | OTHER |
बसेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005063WL012741
|
|
|
|
|
2
| narendar(Self) MP-38-005-063-003/318-A | ST |
बसेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005063WL012741
|
|
|
|
|
3
| suneta bai(Wife) MP-38-005-063-003/318-A | ST |
बसेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005063WL012741
|
|
|
|
|
4
| ओमकार(Self) MP-38-005-063-003/305 | ST |
बसेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005063WL012741
|
|
|
|
|
5
| kailash MP-38-005-063-003/305 | ST |
बसेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005063WL012741
|
|
|
|
|
6
| उर्मिला MP-38-005-063-003/304 | ST |
बसेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005063WL012741
|
|
|
|
|
7
| कौशलयबाई MP-38-005-063-003/308 | OTHER |
बसेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005063WL012741
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |