| 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
| ललिता MP-38-003-059-001/15 | OTHER |
डोरली
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
30/01/2020
|
|
|
2
| नरबदा MP-38-003-059-001/152 | OTHER |
डोरली
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
30/01/2020
|
|
|
3
| इमला MP-38-003-059-001/36 | OTHER |
डोरली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
29/01/2020
|
|
|
4
| शिशुला MP-38-003-059-001/37 | OTHER |
डोरली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
30/01/2020
|
|
|
5
| जितेन्द्र(Son) MP-38-003-059-001/124 | OTHER |
डोरली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
30/01/2020
|
|
|
6
| रामेश्वरी(Wife) MP-38-003-059-001/15-A | ST |
डोरली
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
29/01/2020
|
|
|
7
| कमला MP-38-003-059-001/56 | OTHER |
डोरली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
30/01/2020
|
|
|
8
| दयाराम MP-38-003-059-001/151 | OTHER |
डोरली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
29/01/2020
|
|
|
9
| सर्वेंद्र MP-38-003-059-001/103 | OTHER |
डोरली
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
29/01/2020
|
|
|
10
| मीराबाई पंद्रे(Wife) MP-38-003-059-001/3-B | ST |
डोरली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
29/01/2020
|
|
|
11
| मनिष MP-38-003-059-001/151 | OTHER |
डोरली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
29/01/2020
|
|
|
12
| मुकेश MP-38-003-059-001/31 | OTHER |
डोरली
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
29/01/2020
|
|
|
13
| कविता MP-38-003-059-001/86 | OTHER |
डोरली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003059WL065762
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 8 | 0 | | | | | | | | | | | | | | |