| 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
| kalavati baghel MP-01-006-050-001/167-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL020462
| Credited |
20/02/2020
|
|
|
2
| ramhet kushwah(Self) MP-01-006-050-001/168-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL020462
| Credited |
20/02/2020
|
|
|
3
| arati baghel(Self) MP-01-006-050-001/231-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL020462
| Credited |
19/02/2020
|
|
|
4
| रामप्रसाद MP-01-006-050-001/349 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006050WL020462
| Credited |
19/02/2020
|
|
|
5
| vanaeashi dhakad(Self) MP-01-006-050-001/25-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL020462
| Credited |
19/02/2020
|
|
|
6
| urmila dhakad(Self) MP-01-006-050-001/27-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL020462
| Credited |
19/02/2020
|
|
|
7
| mamta dhakad(Self) MP-01-006-050-001/28-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL020462
| Credited |
19/02/2020
|
|
|
8
| ramrati jatav(Self) MP-01-006-050-001/117-A | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL020462
| Credited |
19/02/2020
|
|
|
9
| ramnath dhakad(Self) MP-01-006-050-001/425 | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL020462
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |