| 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
| मुरली(Self) MP-38-010-006-002/195 | OTHER |
सिरेंगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014636
| Credited |
26/05/2019
|
|
|
2
| धेडुलाल(Self) MP-38-010-006-002/66 | OTHER |
सिरेंगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014636
| Credited |
30/05/2019
|
|
|
3
| कामाबाई MP-38-010-006-002/99 | ST |
सिरेंगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014636
| Credited |
30/05/2019
|
|
|
4
| लक्ष्मींचंद MP-38-010-006-001/129 | OTHER |
खारेगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014636
| Credited |
30/05/2019
|
|
|
5
| तारा (Wife) MP-38-010-006-002/201 | OTHER |
सिरेंगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014636
| Credited |
30/05/2019
|
|
|
6
| पिरमील MP-38-010-006-001/211 | OTHER |
खारेगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014636
| Credited |
26/05/2019
|
|
|
7
| मंतुरा MP-38-010-006-001/129 | OTHER |
खारेगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014636
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |