| 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
| मीराबाई(Wife) MP-38-005-038-003/45 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1738005038WL057450
| Credited |
28/06/2021
|
|
|
2
| SARITA(Daughter) MP-38-005-038-003/43 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL057450
| Credited |
31/07/2021
|
|
|
3
| अन्जना(Wife) MP-38-005-038-003/49 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL057450
| Credited |
31/07/2021
|
|
|
4
| MAYA BAI(Wife) MP-38-005-038-001/82-A | OTHER |
बिजापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL057450
| Credited |
31/07/2021
|
|
|
5
| झुम्मक(Self) MP-38-005-038-003/45 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL057450
| Credited |
28/06/2021
|
|
|
6
| रामप्रसाद MP-38-005-038-003/23 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL057450
| Credited |
28/06/2021
|
|
|
7
| जैपाल MP-38-005-038-003/207 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL057450
| Credited |
28/06/2021
|
|
|
8
| श्रीराम(Self) MP-38-005-038-003/239 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL057450
| Credited |
31/07/2021
|
|
|
9
| मुलचंन्द(Self) MP-38-005-038-003/43 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL057450
| Credited |
31/07/2021
|
|
|
10
| श्यामवती MP-38-005-038-003/167 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL057450
| Credited |
28/06/2021
|
|
|
11
| TARSAN(Sister) MP-38-005-038-003/50 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL057450
| Credited |
31/07/2021
|
|
|
12
| अनीता (Wife) MP-38-005-038-003/239 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL057450
| Credited |
31/07/2021
|
|
|
13
| PRITAM(Brother) MP-38-005-038-003/90 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL057450
| Credited |
31/07/2021
|
|
|
14
| पारबती MP-38-005-038-003/207 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL057450
| Credited |
28/06/2021
|
|
|
15
| जगलाल MP-38-005-038-003/273 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL057450
| Credited |
31/07/2021
|
|
|
16
| HEMLATA(Wife) MP-38-005-038-003/23 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL057450
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |