| 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
| प्रेमसीग(Self) MP-10-002-020-001/122 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
2
| हरीबाई(Wife) MP-10-002-020-001/122 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
3
| पूरनलाल(Self) MP-10-002-020-001/380 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
4
| धनकुमार(Son) MP-10-002-020-001/380 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
5
| नंदकिशोर(Self) MP-10-002-020-001/631-A | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
6
| सकुनवाई(Wife) MP-10-002-020-001/631-A | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
7
| दशरथ(Self) MP-10-002-020-001/689 | SC |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
8
| मीना(Wife) MP-10-002-020-001/689 | SC |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
9
| मुरलीधर(Self) MP-10-002-020-001/692 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
10
| रानी(Wife) MP-10-002-020-001/692 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
11
| मीना(Wife) MP-10-002-020-001/697 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
12
| अनंदी(Self) MP-10-002-020-001/737 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
13
| राकेश(Son) MP-10-002-020-001/737 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
14
| रतिराम(Self) MP-10-002-020-001/757 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
15
| लक्ष्मी(Wife) MP-10-002-020-001/757 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
1710002WL015454
| Credited |
22/09/2014
|
|
|
16
| हीरालाल(Self) MP-10-002-020-001/782 | SC |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| CENTRAL BANK OF INDIA | BARDHA | CBIN0282127 |
1710002WL015454
| Credited |
22/09/2014
|
|
|
17
| नत्थू(Self) MP-10-002-020-001/697 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| CENTRAL BANK OF INDIA | BARDHA | CBIN0282127 |
1710002WL015454
| Credited |
22/09/2014
|
|
|
18
| रामकिशन(Self) MP-10-002-020-001/686 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| CENTRAL BANK OF INDIA | BARDHA | CBIN0282127 |
1710002WL015454
| Credited |
22/09/2014
|
|
|
19
| राजकुमारी(Wife) MP-10-002-020-001/686 | OTHER |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| CENTRAL BANK OF INDIA | BARDHA | CBIN0282127 |
1710002WL015454
| Credited |
22/09/2014
|
|
|
20
| बबीता(Wife) MP-10-002-020-001/782 | SC |
बारधा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 157 |
785
|
0
|
0
|
785
| CENTRAL BANK OF INDIA | BARDHA | CBIN0282127 |
1710002WL015454
| Credited |
22/09/2014
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 0 | 0 | | | | | | | | | | | | | | |