| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAMESH(Self) MP-38-004-058-001/314-B | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 172 |
2752
|
0
|
0
|
2752
| | | |
1738004WL006977
| Credited |
15/05/2017
|
|
|
2
| MAYA(Wife) MP-38-004-058-001/314-B | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 172 |
2752
|
0
|
0
|
2752
| | | |
1738004WL006977
| Credited |
15/05/2017
|
|
|
3
| bhumeshwar(Son) MP-38-004-058-001/371-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 172 |
2752
|
0
|
0
|
2752
| | | |
1738004WL006977
| Credited |
15/05/2017
|
|
|
4
| madhuri(Daughter-in-Law) MP-38-004-058-001/500 | OTHER |
दिनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738004WL006977
|
|
|
|
|
5
| gayatree(Self) MP-38-004-058-001/500 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 172 |
2752
|
0
|
0
|
2752
| | | |
1738004WL006977
| Credited |
15/05/2017
|
|
|
6
| pramila(Sister) MP-38-004-058-001/500 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 172 |
2752
|
0
|
0
|
2752
| | | |
1738004WL006977
| Credited |
15/05/2017
|
|
|
7
| mithun(Grandson) MP-38-004-058-001/1 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 172 |
2752
|
0
|
0
|
2752
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL006977
| Credited |
15/05/2017
|
|
|
8
| KAVITA(Wife) MP-38-004-058-001/500-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 172 |
2752
|
0
|
0
|
2752
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL006977
| Credited |
15/05/2017
|
|
|
9
| POTAN(Self) MP-38-004-058-001/501 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 172 |
2752
|
0
|
0
|
2752
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL006977
| Credited |
15/05/2017
|
|
|
10
| chainlal(Self) MP-38-004-058-001/533 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 172 |
2752
|
0
|
0
|
2752
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL006977
| Credited |
15/05/2017
|
|
|
11
| dulichand(Son) MP-38-004-058-001/1 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 172 |
2752
|
0
|
0
|
2752
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL006977
| Credited |
16/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |