| 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
| anil suryawanshi(Son) MP-36-003-009-001/190-A | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL018966
| Credited |
06/06/2019
|
|
|
2
| अनांद सुर्यवंशी(Self) MP-36-003-009-001/209-A | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL018966
| Credited |
06/06/2019
|
|
|
3
| गायत्री MP-36-003-009-001/209 | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL018966
| Credited |
06/06/2019
|
|
|
4
| sati bai suryawanshi(Self) MP-36-003-009-001/190-A | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL018966
| Credited |
06/06/2019
|
|
|
5
| जगदीश ़ MP-36-003-009-001/124 | SC |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL018966
| Credited |
31/05/2019
|
|
|
6
| babita(Daughter-in-Law) MP-36-003-009-001/190-A | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL018966
| Credited |
06/06/2019
|
|
|
7
| पुनम सुर्यवंशी(Wife) MP-36-003-009-001/209-A | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL018966
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |