| 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
| झररू MP-38-010-002-003/276 | OTHER |
कड्ता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL069710
| Credited |
22/10/2018
|
|
|
2
| shravan MP-38-010-002-003/289-A | OTHER |
कड्ता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL069710
| Credited |
22/10/2018
|
|
|
3
| dule MP-38-010-002-003/360 | OTHER |
कड्ता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL069710
| Credited |
22/10/2018
|
|
|
4
| हौसलाल MP-38-010-002-003/258 | OTHER |
कड्ता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL069710
| Credited |
22/10/2018
|
|
|
5
| PITAM(Son) MP-38-010-002-003/261 | OTHER |
कड्ता
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL069710
| Credited |
22/10/2018
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |