| 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
| sujata rangare(Wife) MP-38-005-003-002/27-A | OTHER |
मउ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
2
| RUKHMANI BHURE MP-38-005-003-002/85 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
3
| NITABAI BHALAVI MP-38-005-003-002/151 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
4
| SANTA BAI(Self) MP-38-005-003-001/58-A | ST |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
5
| मनिशा(Wife) MP-38-005-003-002/81-B | ST |
मउ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
6
| shyambati madan singh(Sister) MP-38-005-003-002/35-A | OTHER |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
7
| BHAGHAN BAI MP-38-005-003-002/186 | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
8
| anita salame(Wife) MP-38-005-003-002/190-A | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
9
| रायबती मर्स्कोले(Wife) MP-38-005-003-002/172-B | ST |
मउ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
10
| chaitan uikey(Wife) MP-38-005-003-002/179 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
11
| sarita meshram(Wife) MP-38-005-003-002/379 | OTHER |
मउ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
12
| पुष्पा MP-38-005-003-002/132 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
13
| shima bai MP-38-005-003-002/106 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
14
| सुरपत उइके(Self) MP-38-005-003-002/171-A | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005003WL126274
| Credited |
28/02/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 12 | 8 | 0 | | | | | | | | | | | | | | |