| 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
| दया राम(Self) MP-44-001-024-001/338 | SC |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001055WL142962
| Credited |
06/03/2019
|
|
|
2
| संतोष(Self) MP-44-001-024-001/365 | OTHER |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001055WL142962
| Credited |
06/03/2019
|
|
|
3
| रमेश(Self) MP-44-001-024-001/439 | OTHER |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001055WL142962
| Credited |
06/03/2019
|
|
|
4
| जगदीश(Self) MP-44-001-024-001/442 | SC |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001055WL142962
| Credited |
06/03/2019
|
|
|
5
| करिया(Self) MP-44-001-024-001/230 | SC |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001055WL142962
| Credited |
06/03/2019
|
|
|
6
| शेख रमजान(Self) MP-44-001-055-003/2 | OTHER |
कनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001055WL142962
| Credited |
06/03/2019
|
|
|
7
| गिरधारी(Self) MP-44-001-024-001/287 | OTHER |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001055WL142962
| Credited |
06/03/2019
|
|
|
8
| MOHMAD IDRISH(Self) MP-44-001-055-003/17-B | OTHER |
कनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001055WL142962
| Credited |
06/03/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |