| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| जगदीश(Self) MP-46-004-081-002/184 | ST |
पालडोंगरी
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL023331
| Credited |
31/07/2017
|
|
|
2
| कवंल सिंह(Self) MP-46-004-081-002/99 | ST |
पालडोंगरी
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL023331
| Credited |
31/07/2017
|
|
|
3
| नवल सिह MP-46-004-081-002/66 | ST |
पालडोंगरी
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL023331
| Credited |
31/07/2017
|
|
|
4
| मैकिन बाई(Self) MP-46-004-081-002/246 | OTHER |
पालडोंगरी
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL023331
| Credited |
31/07/2017
|
|
|
5
| सुरजन सिंह(Self) MP-46-004-081-002/101 | ST |
पालडोंगरी
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL023331
| Credited |
31/07/2017
|
|
|
6
| VIKRAM SINGH(Self) MP-46-004-081-002/129-A | ST |
पालडोंगरी
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL023331
| Credited |
31/07/2017
|
|
|
7
| शंकर सिंह(Self) MP-46-004-081-002/98 | ST |
पालडोंगरी
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL023331
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |