| 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
| sarvan(Son) MP-31-006-030-001/153 | ST |
डुल्हारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1731006WL009122
| Credited |
31/05/2019
|
|
|
2
| सुखरज(Self) MP-31-006-030-001/198-A | ST |
डुल्हारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1731006WL009122
| Credited |
31/05/2019
|
|
|
3
| सुखबती(Sister) MP-31-006-030-001/198-B | ST |
डुल्हारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1731006WL009122
| Credited |
31/05/2019
|
|
|
4
| चिंटू(Self) MP-31-006-030-001/80-A | SC |
डुल्हारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1731006WL009122
| Credited |
31/05/2019
|
|
|
5
| sanju yadav(Brother) MP-31-006-030-002/139 | OTHER |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1731006WL009122
| Credited |
31/05/2019
|
|
|
6
| raju(Son) MP-31-006-030-002/21 | ST |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1731006WL009122
| Credited |
31/05/2019
|
|
|
7
| manoj(Grandson) MP-31-006-030-002/51 | OTHER |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1731006WL009122
| Credited |
31/05/2019
|
|
|
8
| raju(Son) MP-31-006-030-002/80 | SC |
सीवनपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1731006WL009122
| Credited |
31/05/2019
|
|
|
9
| नीलु MP-31-006-030-003/14 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1731006WL009122
| Credited |
31/05/2019
|
|
|
10
| पिन्कि(Daughter) MP-31-006-030-003/145 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1731006WL009122
| Credited |
31/05/2019
|
|
|
11
| sukesh(Self) MP-31-006-030-003/182-C | SC |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1731006WL009122
| Credited |
31/05/2019
|
|
|
12
| mamta(Wife) MP-31-006-030-003/130-B | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL009122
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |