| 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
| हुुकुमचंद(Self) MP-24-001-110-002/142 | SC |
टोकसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
|
|
|
|
|
2
| लक्ष्मी(Wife) MP-24-001-110-002/142 | SC |
टोकसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
|
|
|
|
|
3
| SRAVAN(Self) MP-24-001-110-002/154-D | OTHER |
टोकसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
|
|
|
|
|
4
| SEEMA BAI(Wife) MP-24-001-110-002/154-D | OTHER |
टोकसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
|
|
|
|
|
5
| नारायण शिवजी(Self) MP-24-001-110-002/304-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
| Credited |
27/03/2019
|
|
|
6
| प्रेमलताबाई(Wife) MP-24-001-110-002/304-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
| Credited |
27/03/2019
|
|
|
7
| प्रदीप MP-24-001-110-002/323 | SC |
टोकसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
|
|
|
|
|
8
| किरण MP-24-001-110-002/323 | SC |
टोकसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
|
|
|
|
|
9
| गब्बर(Self) MP-24-001-110-002/56 | SC |
टोकसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
|
|
|
|
|
10
| राधा(Wife) MP-24-001-110-002/56 | SC |
टोकसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
|
|
|
|
|
11
| जगन(Self) MP-24-001-110-002/108 | SC |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
| Credited |
27/03/2019
|
|
|
12
| घिसी(Wife) MP-24-001-110-002/108 | SC |
टोकसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
|
|
|
|
|
13
| प्रेमपुरी नाना(Self) MP-24-001-110-002/119-A | ST |
टोकसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL267061
|
|
|
|
|
14
| आत्माराम भगवान(Self) MP-24-001-110-002/136-A | SC |
टोकसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BEDIYA | SBIN0010795 |
1724001110WL267061
|
|
|
|
|
15
| सुनिताबाई(Wife) MP-24-001-110-002/136-A | SC |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEDIYA | SBIN0010795 |
1724001110WL267061
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |