| 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
| रघवंती(Self) MP-31-009-015-001/15 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL015440
| Credited |
20/06/2019
|
|
|
2
| शिवराम(Self) MP-31-009-015-001/35 | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL015440
| Credited |
20/06/2019
|
|
|
3
| महेश(Son) MP-31-009-015-001/37 | OTHER |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL015440
| Credited |
20/06/2019
|
|
|
4
| चैेती(Wife) MP-31-009-015-001/44 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL015440
| Credited |
20/06/2019
|
|
|
5
| मुन्ना(Self) MP-31-009-015-001/50 | OTHER |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL015440
| Credited |
25/06/2019
|
|
|
6
| KASHIRAM(Self) MP-31-009-015-001/72-A | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL015440
| Credited |
25/06/2019
|
|
|
7
| VASUDEV(Self) MP-31-009-015-001/72-B | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL015440
| Credited |
25/06/2019
|
|
|
8
| NAMDEV PATAHE(Self) MP-31-009-015-001/72-C | OTHER |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL015440
| Credited |
25/06/2019
|
|
|
9
| कालुराम(Self) MP-31-009-015-002/116 | OTHER |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL015440
| Credited |
20/06/2019
|
|
|
10
| अनेक(Self) MP-31-009-015-002/133 | OTHER |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL015440
| Credited |
20/06/2019
|
|
|
11
| कारी(Wife) MP-31-009-015-002/88 | ST |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL015440
| Credited |
25/06/2019
|
|
|
12
| RENUKA(Wife) MP-31-009-015-001/72-A | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL015440
| Credited |
25/06/2019
|
|
|
13
| POONAM(Wife) MP-31-009-015-001/72-B | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009015WL015440
| Credited |
25/06/2019
|
|
|
14
| धनराज MP-31-009-015-001/49 | OTHER |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009015WL015440
| Credited |
25/06/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |