| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| इंदो MP-31-006-015-003/106 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
2
| रूकमणी MP-31-006-015-003/11 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
3
| पतीया MP-31-006-015-003/13 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
4
| सुमरती(Wife) MP-31-006-015-003/23 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
5
| रनिया MP-31-006-015-003/28 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
6
| हरी/ भैयालाल(Self) MP-31-006-015-003/34-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
7
| जग्गो MP-31-006-015-003/63 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
8
| रामनाथ MP-31-006-015-003/70 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
9
| रामकली MP-31-006-015-003/71 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
10
| मटली MP-31-006-015-003/72 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
11
| सुम्मी MP-31-006-015-003/9 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
12
| भैयाालाल/छोटे MP-31-006-015-003/34 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
13
| बुधिया / हरी(Wife) MP-31-006-015-003/34-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
14
| SUGANTI(Wife) MP-31-006-015-003/22-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
15
| फूलमा MP-31-006-015-003/34 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
16
| सुगरती(Daughter-in-Law) MP-31-006-015-003/18 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
17
| नरबदी(Wife) MP-31-006-015-003/103 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL133139
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |