| 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
| AASHU(Son) MP-31-006-049-001/127 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1731006WL127046
| Credited |
26/01/2019
|
|
|
2
| CHURAMAN(Brother) MP-31-006-049-001/103 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
3
| मीरिया MP-31-006-049-001/121 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
4
| लिनती MP-31-006-049-001/25 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
5
| RAMOTI(Sister) MP-31-006-049-001/666 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
6
| SUMERSHING(Self) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL127046
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |