| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सन्तोश MP-36-003-009-001/215 | ST |
रिछेड़+ा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1736003009WL046265
| Credited |
13/08/2019
|
|
|
2
| प्रतिभा MP-36-003-009-001/215 | ST |
रिछेड़+ा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1736003009WL046265
| Credited |
13/08/2019
|
|
|
3
| rajendra(Son) MP-36-003-009-001/209 | OTHER |
रिछेड़+ा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1736003009WL046265
| Credited |
13/08/2019
|
|
|
4
| रामभरोस(Self) MP-36-003-009-001/175-A | ST |
रिछेड़+ा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL046265
| Credited |
17/08/2019
|
|
|
5
| मनेशी MP-36-003-009-001/176 | ST |
रिछेड़+ा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL046265
| Credited |
17/08/2019
|
|
|
6
| गिरानी MP-36-003-009-001/17 | ST |
रिछेड़+ा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL046265
| Credited |
17/08/2019
|
|
|
7
| अंगद तेकाम(Self) MP-36-003-009-001/23-B | ST |
रिछेड़+ा
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL046265
|
|
|
|
|
8
| VIVEK(Self) MP-36-003-009-001/228-A | OTHER |
रिछेड़+ा
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL046265
|
|
|
|
|
9
| महेंद नर्रे(Self) MP-36-003-009-001/172-A | ST |
रिछेड़+ा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL046265
| Credited |
13/08/2019
|
|
|
10
| PUSHPA(Mother) MP-36-003-009-001/228-A | OTHER |
रिछेड़+ा
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL046265
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |