| 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
| dimraj MP-31-003-013-002/92 | ST |
गोंडी घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039997
| Credited |
04/08/2017
|
|
|
2
| गीता(Wife) MP-31-003-013-002/118 | OTHER |
गोंडी घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039997
| Credited |
04/08/2017
|
|
|
3
| Ranjana(Daughter-in-Law) MP-31-003-013-002/128 | ST |
गोंडी घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039997
| Credited |
04/08/2017
|
|
|
4
| कृष्णा(Self) MP-31-003-013-002/200 | SC |
गोंडी घोघरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039997
|
|
|
|
|
5
| सुशीला(Wife) MP-31-003-013-002/200 | SC |
गोंडी घोघरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039997
|
|
|
|
|
6
| अजय(Grandson) MP-31-003-013-002/128 | ST |
गोंडी घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039997
| Credited |
04/08/2017
|
|
|
7
| Golu(Son) MP-31-003-013-002/118 | OTHER |
गोंडी घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL039997
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |