| 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
| Surpati(Brother) MP-38-005-038-003/9-A | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
2
| KIRTAN(Wife) MP-38-005-038-001/35-A | ST |
बिजापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
3
| परमिला MP-38-005-038-003/36 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
4
| पुष्पा(Wife) MP-38-005-038-003/46-A | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
5
| मुलाबती(Wife) MP-38-005-038-003/25 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
6
| SEEMA(Daughter) MP-38-005-038-003/6 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
7
| कुशमन MP-38-005-038-003/84 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
8
| CHAMMALAL(Self) MP-38-005-038-003/403 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
9
| BALRAM(Self) MP-38-005-038-001/320-A | OTHER |
बिजापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
10
| पतिराम (Self) MP-38-005-038-003/105 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
11
| KUNJILAL(Self) MP-38-005-038-003/46-B | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
12
| राजाराम (Self) MP-38-005-038-003/59 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
13
| रमुला(Self) MP-38-005-038-003/13 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
14
| सागनबाई MP-38-005-038-003/32 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
15
| गीताबाई MP-38-005-038-003/10 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
16
| Chandrakala(Wife) MP-38-005-038-003/13-A | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
17
| प्रेमबती(Wife) MP-38-005-038-003/9-A | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
18
| शकुन MP-38-005-038-003/26 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
19
| रामकली MP-38-005-038-003/33 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
20
| Santoshi(Sister) MP-38-005-038-001/12-A | ST |
बिजापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
21
| SIYABATI(Wife) MP-38-005-038-001/39-A | OTHER |
बिजापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
22
| सनियारो(Wife) MP-38-005-038-003/12 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
23
| USHA(Wife) MP-38-005-038-003/24 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005038WL025362
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |