| 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
| Ramkumar(Son) MP-01-001-003-002/131 | SC |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
2
| Archana(Daughter-in-Law) MP-01-001-003-002/131 | SC |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
3
| बलवीर सिंह(Self) MP-01-001-003-002/14 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
4
| रानी(Wife) MP-01-001-003-002/14 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
5
| भागीरथ(Self) MP-01-001-003-002/39 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
6
| उदलसिंह MP-01-001-003-002/39 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
7
| गीता(Wife) MP-01-001-003-002/39 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
|
|
|
3
| 157 |
471
|
0
|
0
|
471
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
8
| Ombati/udal MP-01-001-003-002/39 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
|
|
|
3
| 157 |
471
|
0
|
0
|
471
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
9
| बेताल(Self) MP-01-001-003-002/40 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
10
| Sharada(Wife) MP-01-001-003-002/40 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
11
| सुमेर सिंह(Self) MP-01-001-003-002/45 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
12
| जलदेवी(Wife) MP-01-001-003-002/45 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
|
|
|
3
| 157 |
471
|
0
|
0
|
471
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
13
| रविन्द्र सिंह(Son) MP-01-001-003-002/45 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
|
|
|
3
| 157 |
471
|
0
|
0
|
471
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
14
| खुशीलाल(Self) MP-01-001-003-002/66 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
15
| Ramdulari(Wife) MP-01-001-003-002/66 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
16
| Sanjay(Son) MP-01-001-003-002/66 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
17
| vimlesh(Son) MP-01-001-003-002/66 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
18
| राजवीर(Self) MP-01-001-003-002/84 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
19
| Meena(Wife) MP-01-001-003-002/84 | ST |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL014447
| Credited |
29/09/2014
|
|
|
20
| परून सिंह(Self) MP-01-001-003-002/131 | SC |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | AMBAGARH CHOWKI | CBIN0281624 |
1701001WL014447
| Credited |
29/09/2014
|
|
|
21
| Kelashi(Wife) MP-01-001-003-002/131 | SC |
अम्बाह ग्रामीण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | AMBAGARH CHOWKI | CBIN0281624 |
1701001WL014447
| Credited |
29/09/2014
|
|
|
| कुल हाजिरी | 21 | 21 | 20 | 16 | 16 | 16 | | | | | | | | | | | | | | |