| 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
| Basanti(Daughter) MP-31-006-030-003/105 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006030WL043354
| Credited |
03/08/2018
|
|
|
2
| बल्लू(Self) MP-31-006-030-002/113 | ST |
सीवनपाट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL043354
| Credited |
03/08/2018
|
|
|
3
| जगदीश MP-31-006-030-002/138 | OTHER |
सीवनपाट
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL043354
|
|
|
|
|
4
| shusila(Wife) MP-31-006-030-003/182-A | ST |
कटंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006030WL043354
| Credited |
03/08/2018
|
|
|
5
| KIRAN(Wife) MP-31-006-030-003/118-B | SC |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006030WL043354
| Credited |
03/08/2018
|
|
|
6
| bhaddu(Self) MP-31-006-030-003/130-A | ST |
कटंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006030WL043354
| Credited |
03/08/2018
|
|
|
| कुल हाजिरी | 2 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |