| 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
| CHANPALAL(Wife) MP-31-004-010-001/377-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| DISTRICT CENTRAL COOPERATIVE BANK | Chicholi | 341 |
1731004WL120306
|
|
|
|
|
2
| सुखराम(Self) MP-31-004-010-001/412 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL120306
| Credited |
27/01/2021
|
|
|
3
| रामकरण(Self) MP-31-004-010-001/419 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL120306
| Credited |
27/01/2021
|
|
|
4
| कला(Wife) MP-31-004-010-001/419 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL120306
| Credited |
28/01/2021
|
|
|
5
| NAVALSHING(Self) MP-31-004-010-001/213-C | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL120306
| Credited |
27/01/2021
|
|
|
6
| SALAKRAM(Self) MP-31-004-010-001/165-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL120306
| Credited |
27/01/2021
|
|
|
7
| chuniya(Daughter) MP-31-004-010-001/479-A | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL120306
| Credited |
27/01/2021
|
|
|
8
| RAMBAI MP-31-004-010-001/668 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL120306
| Credited |
28/01/2021
|
|
|
9
| AMARLAL(Self) MP-31-004-010-001/417-C | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL120306
| Credited |
27/01/2021
|
|
|
10
| कलावती MP-31-004-010-001/446 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL120306
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |