| 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
| लल्लूलाल(Self) MP-44-001-027-001/100 | OTHER |
कठौतिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
1744001027WL140711
| Credited |
12/02/2019
|
|
|
2
| जयराम(Self) MP-44-001-027-001/127 | OTHER |
कठौतिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
1744001027WL140711
| Credited |
10/04/2019
|
|
|
3
| Preeti bai(Self) MP-44-001-027-001/136-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
1744001027WL140711
| Credited |
12/02/2019
|
|
|
4
| रामदत्त(Son) MP-44-001-027-001/178 | OTHER |
कठौतिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
1744001027WL140711
| Credited |
12/02/2019
|
|
|
5
| Rajkumar(Son) MP-44-001-027-001/209 | OTHER |
कठौतिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
1744001027WL140711
| Credited |
12/02/2019
|
|
|
6
| पप्पू(Son) MP-44-001-027-001/243 | OTHER |
कठौतिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
1744001027WL140711
| Credited |
12/02/2019
|
|
|
7
| Shashi bai(Self) MP-44-001-027-001/56-B | OTHER |
कठौतिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
1744001027WL140711
| Credited |
12/02/2019
|
|
|
8
| मायाबाई MP-44-001-027-001/92 | OTHER |
कठौतिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
1744001027WL140711
| Credited |
12/02/2019
|
|
|
9
| खुशीराम(Self) MP-44-001-027-001/92 | OTHER |
कठौतिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
1744001027WL140711
| Credited |
12/02/2019
|
|
|
10
| सुशील(Self) MP-44-001-027-001/98 | OTHER |
कठौतिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL140711
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |