| 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
| गुमानसिहं(Self) MP-38-005-038-003/6 | ST |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL030831
|
|
|
|
|
2
| शंकर MP-38-005-038-003/32 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL030831
| Credited |
12/07/2019
|
|
|
3
| श्रीराम(Self) MP-38-005-038-003/239 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL030831
| Credited |
12/07/2019
|
|
|
4
| शांतीबाइ MP-38-005-038-003/29 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL030831
| Credited |
12/07/2019
|
|
|
5
| SEEMA(Daughter) MP-38-005-038-003/6 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL030831
|
|
|
|
|
6
| LAXMAN(Son) MP-38-005-038-003/31 | SC |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL030831
| Credited |
12/07/2019
|
|
|
7
| अनीता (Wife) MP-38-005-038-003/239 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL030831
|
|
|
|
|
8
| सागनबाई MP-38-005-038-003/32 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL030831
| Credited |
12/07/2019
|
|
|
9
| USHA(Wife) MP-38-005-038-003/24 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005038WL030831
| Credited |
12/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |