| 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
| मोहनसिंग(Son) MP-31-004-010-001/239 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138126
| Credited |
28/04/2021
|
|
|
2
| मोहन(Son) MP-31-004-010-001/310 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138126
| Credited |
28/04/2021
|
|
|
3
| भंग्गों .(Wife) MP-31-004-010-001/113 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138126
| Credited |
28/04/2021
|
|
|
4
| मल्लो.(Wife) MP-31-004-010-001/280 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138126
| Credited |
28/04/2021
|
|
|
5
| geeta(Wife) MP-31-004-010-001/445-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138126
| Credited |
28/04/2021
|
|
|
6
| सोहमत(Self) MP-31-004-010-001/139 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138126
| Credited |
28/04/2021
|
|
|
7
| बादल(Self) MP-31-004-010-001/211 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138126
| Credited |
28/04/2021
|
|
|
8
| NITU(Daughter) MP-31-004-010-001/279 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138126
| Credited |
28/04/2021
|
|
|
9
| DEVTI MP-31-004-010-001/446 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138126
| Credited |
28/04/2021
|
|
|
10
| SANTOSH(Self) MP-31-004-010-001/370-C | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138126
| Credited |
28/04/2021
|
|
|
11
| PREMVATI(Self) MP-31-004-010-001/378-C | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138126
| Credited |
28/04/2021
|
|
|
12
| Fattu(Self) MP-31-004-010-001/310-C | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL138126
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |