| 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
| सुदामा/मल्लू(Self) MP-31-006-015-001/149 | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL091645
| Credited |
05/10/2020
|
|
|
2
| BASTEERAM(Self) MP-31-006-015-001/235-C | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL091645
| Credited |
05/10/2020
|
|
|
3
| रूकमणी MP-31-006-015-001/254 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL091645
| Credited |
05/10/2020
|
|
|
4
| अजय (Son) MP-31-006-015-001/140 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006015WL091645
| Credited |
05/10/2020
|
|
|
5
| SUNEETA(Wife) MP-31-006-015-001/235-C | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL091645
| Credited |
05/10/2020
|
|
|
6
| Anita Dhurve(Daughter) MP-31-006-015-001/239 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL091645
| Credited |
03/10/2020
|
|
|
7
| रनिया MP-31-006-015-001/239 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL091645
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |