| 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
| सुकिया(Self) MP-31-006-015-003/102 | ST |
खमालपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
24/01/2020
|
|
|
2
| रूकमणी MP-31-006-015-003/11 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
23/01/2020
|
|
|
3
| सुमरती MP-31-006-015-003/17 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
24/01/2020
|
|
|
4
| सुमरती(Wife) MP-31-006-015-003/23 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
23/01/2020
|
|
|
5
| रनिया MP-31-006-015-003/28 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
24/01/2020
|
|
|
6
| बुंदीया MP-31-006-015-003/59 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
23/01/2020
|
|
|
7
| किसन/कारय MP-31-006-015-003/65 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
24/01/2020
|
|
|
8
| इमरता MP-31-006-015-003/84 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
24/01/2020
|
|
|
9
| सुखलाल/भीमराव MP-31-006-015-001/61 | SC |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
24/01/2020
|
|
|
10
| MANTO(Wife) MP-31-006-015-003/84-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
23/01/2020
|
|
|
11
| SUSHILA MP-31-006-015-003/12 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
24/01/2020
|
|
|
12
| ममता(Daughter-in-Law) MP-31-006-015-003/14 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006015WL082062
| Credited |
23/01/2020
|
|
|
13
| सूक्को(Wife) MP-31-006-015-003/1-a | ST |
खमालपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
23/01/2020
|
|
|
14
| प्र्रदीप MP-31-006-015-003/97 | SC |
खमालपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
24/01/2020
|
|
|
15
| रमोली MP-31-006-015-003/33 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
24/01/2020
|
|
|
16
| अनिता MP-31-006-015-003/38 | ST |
खमालपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
24/01/2020
|
|
|
17
| LALITA(Wife) MP-31-006-015-003/97-A | SC |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL082062
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 15 | 14 | 15 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |