| 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
| समोती MP-31-006-015-003/73 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
2
| रकिया(Wife) MP-31-006-015-003/74 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
3
| झनको MP-31-006-015-003/65 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
4
| SANTOSH(Self) MP-31-006-015-003/79-A | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
5
| कस्तुरी MP-31-006-015-003/80 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
6
| कमला MP-31-006-015-003/88 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
7
| ललीता MP-31-006-015-003/91 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
8
| फगनी MP-31-006-015-003/92 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
9
| रूदिया MP-31-006-015-003/94 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
10
| SAVITA(Wife) MP-31-006-015-003/81-A | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
11
| SUKHVATI(Wife) MP-31-006-015-003/79-A | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
12
| जुगना MP-31-006-015-003/68 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
13
| LALITA(Wife) MP-31-006-015-003/76-A | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
14
| JAGODA(Wife) MP-31-006-015-003/94-A | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
15
| GEETA(Wife) MP-31-006-015-003/78-B | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
27/02/2022
|
|
|
16
| जुगरी(Wife) MP-31-006-015-003/81 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006015WL135018
| Credited |
27/02/2022
|
|
|
17
| KALAAVATI(Wife) MP-31-006-015-003/97-B | SC |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
14/02/2022
|
|
|
18
| ललीता(Daughter-in-Law) MP-31-006-015-003/84 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
26/02/2022
|
|
|
19
| LALITA(Wife) MP-31-006-015-003/97-A | SC |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL135018
| Credited |
14/02/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 0 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |