| 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
| RATAN(Self) MP-31-006-016-004/27-A | ST |
खोकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1731006WL113549
| Credited |
23/12/2018
|
|
|
2
| भूरा/सुन्दरलाल
भूरा/सुन्दरलाल MP-31-006-016-004/26 | ST |
खोकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL113549
| Credited |
23/12/2018
|
|
|
3
| भूरा/मंगलू MP-31-006-016-004/28 | ST |
खोकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL113549
| Credited |
23/12/2018
|
|
|
4
| चिरोंजी/सुन्दरलाल MP-31-006-016-004/7 | ST |
खोकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL113549
| Credited |
23/12/2018
|
|
|
5
| ज्ञानसिग/रोन्या MP-31-006-016-004/75 | ST |
खोकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL113549
| Credited |
23/12/2018
|
|
|
6
| रूक्खो MP-31-006-016-004/75 | ST |
खोकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL113549
| Credited |
23/12/2018
|
|
|
7
| किशोर/रोन्या MP-31-006-016-004/8 | ST |
खोकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL113549
| Credited |
23/12/2018
|
|
|
8
| रामबाई MP-31-006-016-004/8 | ST |
खोकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL113549
| Credited |
23/12/2018
|
|
|
9
| सुद्धो MP-31-006-016-004/26 | ST |
खोकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL113549
| Credited |
23/12/2018
|
|
|
10
| ANITA(Wife) MP-31-006-016-004/27-A | ST |
खोकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL113549
| Credited |
23/12/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |