| 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
| पवन MP-38-005-038-003/183 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL025360
| Credited |
16/06/2020
|
|
|
2
| CHAINSING(Brother) MP-38-005-038-003/219-B | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025360
| Credited |
16/06/2020
|
|
|
3
| RAHUL(Son) MP-38-005-038-003/246 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738005038WL025360
| Credited |
16/06/2020
|
|
|
4
| विजय MP-38-005-038-003/211 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025360
| Credited |
16/06/2020
|
|
|
5
| विदिया MP-38-005-038-003/241 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025360
| Credited |
16/06/2020
|
|
|
6
| VILESH(Son) MP-38-005-038-003/240 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025360
| Credited |
16/06/2020
|
|
|
7
| BABLI(Wife) MP-38-005-038-003/183-A | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025360
| Credited |
16/06/2020
|
|
|
8
| फेकनबाई(Wife) MP-38-005-038-003/172 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025360
| Credited |
16/06/2020
|
|
|
9
| बिनोबाई MP-38-005-038-003/242 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025360
| Credited |
16/06/2020
|
|
|
10
| VINOD(Son) MP-38-005-038-003/175 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL025360
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |