| 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
| पुरन्ता MP-38-005-038-003/218 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL085841
| Credited |
09/04/2020
|
|
|
2
| मथुरा(Wife) MP-38-005-038-003/398 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL085841
| Credited |
15/04/2020
|
|
|
3
| बालचंद(Self) MP-38-005-038-003/275 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL085841
| Credited |
09/04/2020
|
|
|
4
| क्रपाल MP-38-005-038-003/320 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL085841
| Credited |
15/04/2020
|
|
|
5
| फलमा MP-38-005-038-003/322 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL085841
| Credited |
15/04/2020
|
|
|
6
| BALRAM(Self) MP-38-005-038-001/320-A | OTHER |
बिजापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL085841
| Credited |
15/04/2020
|
|
|
7
| KANTA(Wife) MP-38-005-038-003/187 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL085841
| Credited |
15/04/2020
|
|
|
8
| सुखवंन्ता(Wife) MP-38-005-038-003/275 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL085841
| Credited |
15/04/2020
|
|
|
9
| ओमप्रकाश MP-38-005-038-003/293 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL085841
| Credited |
09/04/2020
|
|
|
10
| शोभाराम(Self) MP-38-005-038-003/398 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL085841
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |