| 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
| असरु खा(Self) MP-19-008-035-002/262 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL022165
| Credited |
28/08/2019
|
|
|
2
| श्यामलाल(Self) MP-19-008-035-002/130 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL022165
| Credited |
29/08/2019
|
|
|
3
| मुजिमखा(Self) MP-19-008-035-002/263 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL022165
| Credited |
29/08/2019
|
|
|
4
| रमेशचंद्र(Self) MP-19-008-035-002/173 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL022165
| Credited |
29/08/2019
|
|
|
5
| रामचरण(Self) MP-19-008-035-002/103 | SC |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL022165
| Credited |
29/08/2019
|
|
|
6
| बेनिप्रसाद(Self) MP-19-008-035-002/165 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL022165
| Credited |
29/08/2019
|
|
|
7
| पीर खां(Self) MP-19-008-035-002/196 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL022165
| Credited |
28/08/2019
|
|
|
8
| कालेखां(Self) MP-19-008-035-002/248 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL022165
| Credited |
29/08/2019
|
|
|
9
| राजेश(Self) MP-19-008-035-002/253 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL022165
| Credited |
29/08/2019
|
|
|
10
| लाडसिंह(Self) MP-19-008-035-002/129 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL022165
| Credited |
29/08/2019
|
|
|
11
| रविदास(Self) MP-19-008-035-001/89 | OTHER |
कुठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL022165
| Credited |
29/08/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 10 | 10 | 0 | | | | | | | | | | | | | | |