| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SARSVATI MP-38-005-038-003/230 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738005038WL005009
| Credited |
15/05/2019
|
|
|
2
| सुनीया (Mother) MP-38-005-038-003/400 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005009
| Credited |
14/05/2019
|
|
|
3
| अन्जना(Wife) MP-38-005-038-003/49 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL005009
| Credited |
14/05/2019
|
|
|
4
| शैलेष कुमार MP-38-005-038-003/225 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL005009
| Credited |
14/05/2019
|
|
|
5
| अनिता MP-38-005-038-003/323 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL005009
| Credited |
15/05/2019
|
|
|
6
| राजेन्द्र MP-38-005-038-003/225 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005009
| Credited |
14/05/2019
|
|
|
7
| रैतु MP-38-005-038-003/98 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005009
| Credited |
14/05/2019
|
|
|
8
| श्यामलाल MP-38-005-038-003/213 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005009
| Credited |
15/05/2019
|
|
|
9
| अशोक MP-38-005-038-003/323 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005009
| Credited |
15/05/2019
|
|
|
10
| SOUGA(Self) MP-38-005-038-003/189-A | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL005009
| Credited |
15/05/2019
|
|
|
11
| प्रताप MP-38-005-038-003/226 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005009
| Credited |
14/05/2019
|
|
|
12
| RAJENDRA(Self) MP-38-005-038-003/323-A | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005009
| Credited |
15/05/2019
|
|
|
13
| ANITA(Wife) MP-38-005-038-003/243-B | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005009
| Credited |
15/05/2019
|
|
|
14
| RAMESHWARI(Wife) MP-38-005-038-003/323-A | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005009
| Credited |
15/05/2019
|
|
|
15
| ज्ञानबती MP-38-005-038-003/98 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005009
| Credited |
15/05/2019
|
|
|
16
| भिमला MP-38-005-038-003/399 | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005009
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 15 | 14 | 13 | | | | | | | | | | | | | | |