| 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
| तखतसींग्(Self) MP-10-006-056-001/50 | OTHER |
छीरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099069
| Credited |
02/01/2018
|
|
|
2
| घनश्याम(Self) MP-10-006-056-001/59 | SC |
छीरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099069
| Credited |
02/01/2018
|
|
|
3
| राजू MP-10-006-056-001/69 | OTHER |
छीरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099069
| Credited |
02/01/2018
|
|
|
4
| तुलसीराम MP-10-006-056-004/152 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099069
| Credited |
02/01/2018
|
|
|
5
| ऋषिराज(Self) MP-10-006-056-005/47 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099069
| Credited |
02/01/2018
|
|
|
6
| अरविंद(Son) MP-10-006-056-001/37 | OTHER |
छीरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL099069
| Credited |
02/01/2018
|
|
|
7
| महेश MP-10-006-056-004/154 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL099069
| Credited |
02/01/2018
|
|
|
8
| राकेश MP-10-006-056-004/144 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099069
| Credited |
02/01/2018
|
|
|
9
| शंकरलाल(Self) MP-10-006-056-001/37 | OTHER |
छीरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099069
| Credited |
02/01/2018
|
|
|
10
| गुयाल(Self) MP-10-006-056-001/48 | OTHER |
छीरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL099069
| Credited |
02/01/2018
|
|
|
11
| कमलेश(Son) MP-10-006-056-005/16 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL099069
| Credited |
02/01/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |