| 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
| Likhiram(Self) MP-31-003-013-002/176-A | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004508
| Credited |
04/05/2017
|
|
|
2
| झिंगरू(Self) MP-31-003-013-002/160 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004508
| Credited |
04/05/2017
|
|
|
3
| महाडी MP-31-003-013-002/183 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004508
| Credited |
04/05/2017
|
|
|
4
| Rampyari(Wife) MP-31-003-013-002/213-A | ST |
गोंडी घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004508
| Credited |
04/05/2017
|
|
|
5
| बेबी(Wife) MP-31-003-013-002/215 | OTHER |
गोंडी घोघरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004508
| Credited |
04/05/2017
|
|
|
6
| vinita MP-31-003-013-002/215 | OTHER |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004508
| Credited |
04/05/2017
|
|
|
7
| SAROJ(Wife) MP-31-003-013-002/176-A | SC |
गोंडी घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL004508
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |