| 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
| हरीसींग(Self) MP-10-006-060-003/11 | OTHER |
केंकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710006WL113249
| Credited |
08/02/2018
|
|
|
2
| प्रेमनारायण(Son) MP-10-006-060-003/11 | OTHER |
केंकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710006WL113249
| Credited |
08/02/2018
|
|
|
3
| prdeep(Son) MP-10-006-060-003/14 | SC |
केंकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710006WL113249
| Credited |
08/02/2018
|
|
|
4
| anita bai(Wife) MP-10-006-060-003/33 | OTHER |
केंकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006WL113249
|
|
|
|
|
5
| जवाहर(Self) MP-10-006-060-003/41 | SC |
केंकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL113249
|
|
|
|
|
6
| रामसींग(Self) MP-10-006-060-003/6 | SC |
केंकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL113249
| Credited |
08/02/2018
|
|
|
7
| नवलसींग(Son) MP-10-006-060-003/33 | OTHER |
केंकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL113249
| Credited |
08/02/2018
|
|
|
8
| बाबूलाल(Self) MP-10-006-060-003/17 | OTHER |
केंकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL113249
| Credited |
08/02/2018
|
|
|
9
| धम(Self) MP-10-006-060-003/25 | SC |
केंकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MIRKHEDI | CBIN0282677 |
1710006WL113249
| Credited |
08/02/2018
|
|
|
10
| खमाबाई(Wife) MP-10-006-060-003/14 | SC |
केंकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006WL113249
| Credited |
08/02/2018
|
|
|
11
| कपिल MP-10-006-060-003/25 | SC |
केंकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006WL113249
| Credited |
08/02/2018
|
|
|
12
| durga bai(Daughter-in-Law) MP-10-006-060-003/25 | SC |
केंकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006WL113249
| Credited |
08/02/2018
|
|
|
13
| पुष्पाबाई(Wife) MP-10-006-060-003/6 | SC |
केंकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006WL113249
| Credited |
08/02/2018
|
|
|
14
| पप्पू(Self) MP-10-006-060-003/15 | OTHER |
केंकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006WL113249
| Credited |
08/02/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |