| 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
| मोकल MP-31-006-022-002/35 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1731006WL119321
|
|
|
|
|
2
| सोमती MP-31-006-022-002/35 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1731006WL119321
|
|
|
|
|
3
| भागरती(Self) MP-31-006-022-002/20 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL119321
|
|
|
|
|
4
| सेकलाल/नजरसिंग MP-31-006-022-002/14 | ST |
टेमह्रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL119321
|
|
|
|
|
5
| सुनिता MP-31-006-022-002/14 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119321
|
|
|
|
|
6
| रामेश्वर/गाजर MP-31-006-022-002/29 | ST |
टेमह्रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119321
|
|
|
|
|
7
| premvtee(Wife) MP-31-006-022-002/30-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119321
|
|
|
|
|
8
| ramratee(Wife) MP-31-006-022-002/20-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119321
|
|
|
|
|
9
| babli(Wife) MP-31-006-022-002/13-B | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119321
|
|
|
|
|
10
| jyoti(Daughter-in-Law) MP-31-006-022-002/24 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119321
|
|
|
|
|
11
| meera MP-31-006-022-002/19 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119321
|
|
|
|
|
12
| SHIVKUMAR MP-31-006-022-002/19-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006WL119321
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |