| 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
| सुखराम(Self) MP-31-004-010-001/420 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002195
| Credited |
01/05/2021
|
|
|
2
| कुवरिया(Wife) MP-31-004-010-001/495 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002195
| Credited |
01/05/2021
|
|
|
3
| रूखमा(Others) MP-31-004-010-001/389 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002195
| Credited |
13/05/2021
|
|
|
4
| NIRBHAYDAS(Self) MP-31-004-010-001/389 | ST |
चीरापडला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002195
| Credited |
11/05/2021
|
|
|
5
| Ramcharan(Self) MP-31-004-010-001/290-A | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002195
| Credited |
01/05/2021
|
|
|
6
| chanpa bai(Wife) MP-31-004-010-001/290-A | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002195
| Credited |
01/05/2021
|
|
|
7
| लक्षमी(Wife) MP-31-004-010-001/486 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002195
| Credited |
11/05/2021
|
|
|
8
| SEEMA(Self) MP-31-004-010-001/374-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002195
| Credited |
11/05/2021
|
|
|
9
| GITA(Daughter) MP-31-004-010-001/322 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731004WL002195
| Credited |
01/05/2021
|
|
|
10
| उमा.. MP-31-004-010-001/109 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002195
| Credited |
01/05/2021
|
|
|
11
| साहबलाल(Son) MP-31-004-010-001/420 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002195
| Credited |
01/05/2021
|
|
|
12
| हेमलता MP-31-004-010-001/495 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002195
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 8 | 0 | 0 | | | | | | | | | | | | | | |