| 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
| राजेश MP-31-006-015-001/152 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084947
| Credited |
24/01/2020
|
|
|
2
| BASTEERAM(Self) MP-31-006-015-001/235-C | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084947
| Credited |
24/01/2020
|
|
|
3
| chepa(Self) MP-31-006-015-003/110 | ST |
खमालपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084947
| Credited |
23/01/2020
|
|
|
4
| राजारम/रामदीन MP-31-006-015-003/42 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084947
| Credited |
24/01/2020
|
|
|
5
| SUNEETA(Wife) MP-31-006-015-001/235-C | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084947
| Credited |
24/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |