| 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
| नानी(Others) MP-31-004-010-001/387 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138365
| Credited |
12/03/2019
|
|
|
2
| DHANNU(Self) MP-31-004-010-001/387 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138365
| Credited |
12/03/2019
|
|
|
3
| CHAITRAM(Self) MP-31-004-010-001/474-C | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138365
| Credited |
12/03/2019
|
|
|
4
| रामबाई(Wife) MP-31-004-010-001/289 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138365
| Credited |
12/03/2019
|
|
|
5
| बसंती(Wife) MP-31-004-010-001/360 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138365
| Credited |
12/03/2019
|
|
|
6
| झब्बू(Self) MP-31-004-010-001/390 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138365
| Credited |
12/03/2019
|
|
|
7
| कन्हैया (Self) MP-31-004-010-001/388-A | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138365
| Credited |
12/03/2019
|
|
|
8
| लक्ष्मी(Son) MP-31-004-010-001/391 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138365
| Credited |
12/03/2019
|
|
|
9
| गंगा.(Wife) MP-31-004-010-001/455-A | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138365
| Credited |
12/03/2019
|
|
|
10
| sundar(Mother-in-Law) MP-31-004-010-001/456 | OTHER |
चीरापडला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138365
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |