| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामसिग/पाण्डू MP-31-006-015-003/2 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006015WL101243
| Credited |
30/11/2018
|
|
|
2
| रनिया MP-31-006-015-003/28 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL101243
| Credited |
30/11/2018
|
|
|
3
| सुम्मर / दल्लू(Wife) MP-31-006-015-003/78-a | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL101243
| Credited |
30/11/2018
|
|
|
4
| इमरता MP-31-006-015-003/84 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL101243
| Credited |
30/11/2018
|
|
|
5
| सावन्या/बातू MP-31-006-015-003/91 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL101243
| Credited |
30/11/2018
|
|
|
6
| ललीता MP-31-006-015-003/91 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL101243
| Credited |
30/11/2018
|
|
|
7
| रूदिया MP-31-006-015-003/94 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL101243
| Credited |
30/11/2018
|
|
|
8
| सुमरती MP-31-006-015-003/17 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL101243
| Credited |
30/11/2018
|
|
|
9
| दिलीप/शंकर MP-31-006-015-003/98 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL101243
| Credited |
30/11/2018
|
|
|
10
| JAGODA(Wife) MP-31-006-015-003/94-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL101243
| Credited |
30/11/2018
|
|
|
11
| ममता(Daughter-in-Law) MP-31-006-015-003/14 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006015WL101243
| Credited |
30/11/2018
|
|
|
12
| कमला (Wife) MP-31-006-015-003/114 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL101243
| Credited |
30/11/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |