| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भादुसिह(Son) MP-38-008-036-001/58 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| | | |
1738008036WL008031
| Credited |
14/05/2019
|
|
|
2
| सकून(Daughter-in-Law) MP-38-008-036-001/58 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| | | |
1738008036WL008031
| Credited |
14/05/2019
|
|
|
3
| sanjay(Son) MP-38-008-036-001/64 | SC |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| | | |
1738008036WL008031
| Credited |
14/05/2019
|
|
|
4
| ढेला बाई(Self) MP-38-008-036-002/153-A | ST |
कुकडा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| | | |
1738008036WL008031
| Credited |
14/05/2019
|
|
|
5
| धनसिह(Husband) MP-38-008-036-002/169 | ST |
कुकडा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| | | |
1738008036WL008031
| Credited |
09/05/2019
|
|
|
6
| जैवन्ती बार्इ्र(Self) MP-38-008-036-002/186 | ST |
कुकडा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| | | |
1738008036WL008031
| Credited |
14/05/2019
|
|
|
7
| सुमेलाल(Son) MP-38-008-036-004/198 | ST |
बोदालबेहारा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| | | |
1738008036WL008031
| Credited |
14/05/2019
|
|
|
8
| पायल(Daughter) MP-38-008-036-005/122-A | OTHER |
लत्ता (माल .)
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| | | |
1738008036WL008031
| Credited |
14/05/2019
|
|
|
9
| हरकंदा MP-38-008-036-005/233 | OTHER |
लत्ता (माल .)
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| | | |
1738008036WL008031
| Credited |
14/05/2019
|
|
|
10
| गरीब(Son) MP-38-008-036-004/190-B | ST |
बोदालबेहारा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008036WL008031
| Credited |
14/05/2019
|
|
|
11
| भागवन्ती बाई(Mother) MP-38-008-036-005/100 | OTHER |
लत्ता (माल .)
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL008031
| Credited |
09/05/2019
|
|
|
12
| ऋि जगलाल(Self) MP-38-008-036-005/100 | OTHER |
लत्ता (माल .)
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL008031
| Credited |
09/05/2019
|
|
|
13
| sakun(Wife) MP-38-008-036-001/3-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL008031
| Credited |
14/05/2019
|
|
|
14
| Bhadu singh(Self) MP-38-008-036-001/3-A | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL008031
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 3 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 12 | | | | | | | | | | | | | | |