| 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
| श्यामजी(Self) MP-31-003-008-002/275 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL019179
| Credited |
19/06/2018
|
|
|
2
| bhola(Self) MP-31-003-008-002/237-A | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL019179
| Credited |
19/06/2018
|
|
|
3
| Ramvilash(Son) MP-31-003-008-002/304 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL019179
| Credited |
19/06/2018
|
|
|
4
| रमली(Self) MP-31-003-008-002/261 | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL019179
| Credited |
19/06/2018
|
|
|
5
| Dashan(Self) MP-31-003-008-002/287-A | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL019179
| Credited |
19/06/2018
|
|
|
6
| Rilo(Wife) MP-31-003-008-002/287-A | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL019179
| Credited |
19/06/2018
|
|
|
7
| JAGANNATH(Self) MP-31-003-008-002/304-A | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL019179
| Credited |
19/06/2018
|
|
|
8
| RAMRATI(Wife) MP-31-003-008-002/304-A | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL019179
| Credited |
19/06/2018
|
|
|
9
| KISHOR EVENY(Self) MP-31-003-008-002/280-A | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL019179
| Credited |
19/06/2018
|
|
|
10
| SUREKHA EVENY(Wife) MP-31-003-008-002/280-A | ST |
इंहूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL019179
| Credited |
19/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |