| 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
| सकून MP-31-006-015-001/76 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL030126
| Credited |
10/07/2018
|
|
|
2
| रनिया MP-31-006-015-003/28 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL030126
| Credited |
10/07/2018
|
|
|
3
| KISHOR(Self) MP-31-006-015-003/37-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL030126
| Credited |
10/07/2018
|
|
|
4
| KASTURI(Wife) MP-31-006-015-003/37-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL030126
| Credited |
10/07/2018
|
|
|
5
| नब्बू/मौजी MP-31-006-015-003/57 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL030126
| Credited |
10/07/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |