| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शिवलाल(Son) MP-31-006-030-003/1 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 40 |
320
|
0
|
0
|
320
| | | |
1731006030WL104707
| Credited |
18/02/2018
|
|
|
2
| जयराम(Son) MP-31-006-030-003/67 | ST |
कटंगी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| | | |
1731006030WL104707
| Credited |
18/02/2018
|
|
|
3
| विसलता(Wife) MP-31-006-030-003/154 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 40 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL104707
| Credited |
18/02/2018
|
|
|
4
| shusila(Wife) MP-31-006-030-003/182-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 40 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL104707
| Credited |
18/02/2018
|
|
|
5
| कमलवती(Wife) MP-31-006-030-003/263 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 40 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL104707
| Credited |
18/02/2018
|
|
|
6
| कमल(Self) MP-31-006-030-003/263 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 40 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL104707
| Credited |
18/02/2018
|
|
|
7
| munshi(Self) MP-31-006-030-003/182-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 40 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL104707
| Credited |
18/02/2018
|
|
|
8
| shmmu(Self) MP-31-006-030-003/131-A | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 40 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006030WL104707
| Credited |
18/02/2018
|
|
|
9
| दिलीप MP-31-006-030-003/154 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 40 |
520
|
0
|
0
|
520
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006030WL104707
| Credited |
18/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |