| 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
| नानी(Others) MP-31-004-010-001/387 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL080729
| Credited |
20/10/2018
|
|
|
2
| DHANNU(Self) MP-31-004-010-001/387 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL080729
| Credited |
20/10/2018
|
|
|
3
| फुलवती(Wife) MP-31-004-010-001/374 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL080729
| Credited |
20/10/2018
|
|
|
4
| झब्बू(Self) MP-31-004-010-001/390 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL080729
| Credited |
20/10/2018
|
|
|
5
| जमना(Wife) MP-31-004-010-001/390 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL080729
| Credited |
20/10/2018
|
|
|
6
| निर्भयदास(Son) MP-31-004-010-001/389 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL080729
| Credited |
20/10/2018
|
|
|
7
| रूखमा(Others) MP-31-004-010-001/389 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL080729
| Credited |
20/10/2018
|
|
|
8
| सुगरती(Others) MP-31-004-010-001/388 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL080729
| Credited |
20/10/2018
|
|
|
9
| RAMDAS(Self) MP-31-004-010-001/388 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL080729
| Credited |
20/10/2018
|
|
|
10
| नारायण(Son) MP-31-004-010-001/391 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL080729
| Credited |
20/10/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |