| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रायमती देवी(Self) MP-15-004-070-002/34 | OTHER |
दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Devra | IDIB000D589 |
1715004070WL030328
| Credited |
24/06/2020
|
|
|
2
| लालवहादुर(Self) MP-15-004-070-003/46-A | OTHER |
दोरजकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Devra | IDIB000D589 |
1715004070WL030328
| Credited |
25/06/2020
|
|
|
3
| बड़क केवट(Self) MP-15-004-070-002/16 | OTHER |
दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Devra | IDIB000D589 |
1715004070WL030328
| Credited |
25/06/2020
|
|
|
4
| छोटक कोल(Self) MP-15-004-070-003/14 | SC |
दोरजकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Devra | IDIB000D589 |
1715004070WL030328
| Credited |
24/06/2020
|
|
|
5
| रामविचार बारी(Self) MP-15-004-070-002/67 | OTHER |
दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Devra | IDIB000D589 |
1715004070WL030328
| Credited |
25/06/2020
|
|
|
6
| राममढी केवट(Self) MP-15-004-070-003/530 | OTHER |
दोरजकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Devra | IDIB000D589 |
1715004070WL030328
| Credited |
24/06/2020
|
|
|
7
| महावीर(Self) MP-15-004-070-003/24-A | OTHER |
दोरजकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Devra | IDIB000D589 |
1715004070WL030328
| Credited |
24/06/2020
|
|
|
8
| चेतमणी (Self) MP-15-004-070-002/67-B | OTHER |
दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Devra | IDIB000D589 |
1715004070WL030328
| Credited |
24/06/2020
|
|
|
9
| बुड़क कोल(Self) MP-15-004-070-003/12 | SC |
दोरजकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004070WL030328
| Credited |
24/06/2020
|
|
|
10
| संतन(Self) MP-15-004-070-003/49 | OTHER |
दोरजकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004070WL030328
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |