| 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
| kamal MP-31-006-022-003/44 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL138761
|
|
|
|
|
2
| सतीश(Self) MP-31-006-022-003/79 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL138761
| Credited |
19/03/2019
|
|
|
3
| जगदीश बाला(Self) MP-31-006-022-003/127 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL138761
|
|
|
|
|
4
| गोविंदा(Brother) MP-31-006-022-003/115-A | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL138761
| Credited |
19/03/2019
|
|
|
5
| तुलसीराम MP-31-006-022-004/89 | SC |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL138761
|
|
|
|
|
6
| DEVAKI(Wife) MP-31-006-022-004/73-A | OTHER |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL138761
| Credited |
19/03/2019
|
|
|
7
| PARSHRAM(Self) MP-31-006-022-004/24-A | SC |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL138761
|
|
|
|
|
8
| रामजीलाल MP-31-006-022-004/31 | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL138761
|
|
|
|
|
9
| दीप्ती बाला(Wife) MP-31-006-022-003/127 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL138761
|
|
|
|
|
10
| प्रशांत / निर्मल MP-31-006-022-003/8-a | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL138761
|
|
|
|
|
11
| viddut sardar(Self) MP-31-006-022-003/77 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL138761
|
|
|
|
|
12
| भग्गाो बेवा नंदराम MP-31-006-022-004/7 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL138761
| Credited |
19/03/2019
|
|
|
13
| DADDULAL(Self) MP-31-006-022-004/73-A | OTHER |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL138761
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |