| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| अकलसी(Self) MP-36-003-010-002/1 | OTHER |
खैरी हमीरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL177774
| Credited |
25/03/2019
|
|
|
2
| रामकली(Wife) MP-36-003-010-002/1 | OTHER |
खैरी हमीरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL177774
| Credited |
25/03/2019
|
|
|
3
| अनांद सुर्यवंशी(Self) MP-36-003-009-001/209-A | OTHER |
रिछेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL177774
| Credited |
25/03/2019
|
|
|
4
| धर्मेन्द्र(Son) MP-36-003-009-001/177 | ST |
रिछेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL177774
| Credited |
25/03/2019
|
|
|
5
| प्रमेन्द्र(Son) MP-36-003-009-001/177 | ST |
रिछेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL177774
| Credited |
25/03/2019
|
|
|
6
| हेमंत(Son) MP-36-003-009-001/84 | ST |
रिछेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL177774
| Credited |
25/03/2019
|
|
|
7
| जगदीश ़ MP-36-003-009-001/124 | SC |
रिछेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL177774
| Credited |
25/03/2019
|
|
|
8
| सकुन MP-36-003-009-001/124 | SC |
रिछेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL177774
| Credited |
25/03/2019
|
|
|
9
| पुनम सुर्यवंशी(Wife) MP-36-003-009-001/209-A | OTHER |
रिछेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL177774
| Credited |
25/03/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |