| 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
| कृष्णकांत(Self) MP-19-005-091-003/473 | ST |
उपड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005091WL006915
|
|
|
|
NILESH MANDLOI
|
2
| विक्रमसिंह(Self) MP-19-005-091-002/285 | ST |
लालूपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005091WL006915
|
|
|
|
NILESH MANDLOI
|
3
| RAVI KUMAR(Self) MP-19-005-091-001/826 | OTHER |
सुरजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005091WL006915
|
|
|
|
NILESH MANDLOI
|
4
| नीयाज(Self) MP-19-005-091-003/416 | OTHER |
उपड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005091WL006915
|
|
|
|
NILESH MANDLOI
|
5
| मोहम्मद(Self) MP-19-005-091-003/418 | OTHER |
उपड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | JHONKAR | BKID0009558 |
1719005091WL006915
|
|
|
|
NILESH MANDLOI
|
6
| मधुबाई(Wife) MP-19-005-091-003/472 | ST |
उपड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | JHONKAR | BKID0009558 |
1719005091WL006915
|
|
|
|
NILESH MANDLOI
|
7
| Mina viyash(Wife) MP-19-005-091-003/473 | ST |
उपड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | JHONKAR | BKID0009558 |
1719005091WL006915
|
|
|
|
NILESH MANDLOI
|
8
| अकिलबी(Wife) MP-19-005-091-003/413 | OTHER |
उपड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | JHONKAR | BKID0009558 |
1719005091WL006915
|
|
|
|
NILESH MANDLOI
|
9
| कल्लू(Self) MP-19-005-091-003/413 | OTHER |
उपड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | JHONKAR | BKID0009558 |
1719005091WL006915
|
|
|
|
NILESH MANDLOI
|
10
| jakir khaa(Husband) MP-19-005-091-003/642 | OTHER |
उपड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | JHONKAR | BKID0009558 |
1719005091WL006915
|
|
|
|
NILESH MANDLOI
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |