| 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
| सुनीात MP-31-006-015-003/25 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
23/01/2020
|
|
|
2
| रमती MP-31-006-015-003/31 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
24/01/2020
|
|
|
3
| सुगंती MP-31-006-015-003/56 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
23/01/2020
|
|
|
4
| समोती MP-31-006-015-003/73 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
24/01/2020
|
|
|
5
| ललीता MP-31-006-015-003/91 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
24/01/2020
|
|
|
6
| SAVITA(Wife) MP-31-006-015-003/81-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
24/01/2020
|
|
|
7
| सुगंती MP-31-006-015-003/44 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
23/01/2020
|
|
|
8
| रूजेश(Son) MP-31-006-015-003/85 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
23/01/2020
|
|
|
9
| RITA KAKODIYA(Daughter) MP-31-006-015-003/42-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006015WL084948
| Credited |
23/01/2020
|
|
|
10
| सु्गरती(Wife) MP-31-006-015-003/73 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006015WL084948
| Credited |
23/01/2020
|
|
|
11
| धुरेन्द्र (Son) MP-31-006-015-003/85 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
23/01/2020
|
|
|
12
| जैवंती(Wife) MP-31-006-015-003/82 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
23/01/2020
|
|
|
13
| Anita Barskar(Daughter-in-Law) MP-31-006-015-003/80 | ST |
खमालपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
23/01/2020
|
|
|
14
| RAJAN(Son) MP-31-006-015-003/64 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
24/01/2020
|
|
|
15
| Meera Kasde(Daughter-in-Law) MP-31-006-015-003/79 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL084948
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |