| 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
| अनिता MP-38-005-038-003/323 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
2
| मीरा MP-38-005-038-003/229 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
3
| सुरेश MP-38-005-038-003/231 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
4
| बूधराम (Self) MP-38-005-038-003/15 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
5
| PREMLATA(Daughter-in-Law) MP-38-005-038-003/180 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
6
| LALIT(Son) MP-38-005-038-003/127 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
7
| मुकेश(Son) MP-38-005-038-003/92 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
8
| CHAMMALAL(Self) MP-38-005-038-003/403 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
9
| BALRAM(Self) MP-38-005-038-001/320-A | OTHER |
बिजापुर
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
10
| सुन्दर MP-38-005-038-003/180 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
11
| कुवारसा MP-38-005-038-003/237 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
12
| JULI(Daughter-in-Law) MP-38-005-038-003/263 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
13
| सैरागी MP-38-005-038-003/272 | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
14
| जानकी MP-38-005-038-003/340 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
15
| तपेश MP-38-005-038-003/77 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL118319
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 13 | | | | | | | | | | | | | | |