| 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
| रामप्रसाद/खुन्शी MP-31-006-015-003/103 | ST |
खमालपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL094023
| Credited |
20/02/2020
|
|
|
2
| रूकमणी MP-31-006-015-003/11 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL094023
| Credited |
19/02/2020
|
|
|
3
| chepa(Self) MP-31-006-015-003/110 | ST |
खमालपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL094023
| Credited |
19/02/2020
|
|
|
4
| पतीया MP-31-006-015-003/13 | ST |
खमालपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL094023
| Credited |
20/02/2020
|
|
|
5
| दल्लू/बातू MP-31-006-015-003/78 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL094023
| Credited |
19/02/2020
|
|
|
6
| SUSHILA MP-31-006-015-003/12 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL094023
| Credited |
20/02/2020
|
|
|
7
| ममता(Daughter-in-Law) MP-31-006-015-003/14 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL094023
| Credited |
20/02/2020
|
|
|
8
| सूक्को(Wife) MP-31-006-015-003/1-a | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL094023
| Credited |
19/02/2020
|
|
|
9
| कमला (Wife) MP-31-006-015-003/114 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL094023
| Credited |
20/02/2020
|
|
|
10
| FULNTI(Wife) MP-31-006-015-003/104-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL094023
| Credited |
20/02/2020
|
|
|
11
| प्र्रदीप MP-31-006-015-003/97 | SC |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL094023
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 11 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |