| 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
| मोहनसिंग(Son) MP-31-004-010-001/239 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
13/05/2021
|
|
|
2
| मोहन(Son) MP-31-004-010-001/310 | ST |
चीरापडला
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
11/05/2021
|
|
|
3
| भंग्गों .(Wife) MP-31-004-010-001/113 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
11/05/2021
|
|
|
4
| मल्लो.(Wife) MP-31-004-010-001/280 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
11/05/2021
|
|
|
5
| बादल(Self) MP-31-004-010-001/211 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
11/05/2021
|
|
|
6
| geeta(Wife) MP-31-004-010-001/445-B | ST |
चीरापडला
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
11/05/2021
|
|
|
7
| मिलाप MP-31-004-010-001/188 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
13/05/2021
|
|
|
8
| बस्तीराम (Self) MP-31-004-010-001/310-a | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | CHIRPATLA | SBIN000772 |
1731004WL001599
| Credited |
11/05/2021
|
|
|
9
| Durga(Wife) MP-31-004-010-001/383-B | ST |
चीरापडला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
11/05/2021
|
|
|
10
| NITU(Daughter) MP-31-004-010-001/279 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
11/05/2021
|
|
|
11
| Kevalram(Self) MP-31-004-010-001/383-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
11/05/2021
|
|
|
12
| सविता(Others) MP-31-004-010-001/245 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
13/05/2021
|
|
|
13
| SANTOSH(Self) MP-31-004-010-001/370-C | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
01/05/2021
|
|
|
14
| PREMVATI(Self) MP-31-004-010-001/378-C | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
11/05/2021
|
|
|
15
| कलावती MP-31-004-010-001/446 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL001599
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 15 | 13 | 13 | 12 | 12 | 9 | | | | | | | | | | | | | | |