| 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
| chaturbhuj choudhary(Self) MP-38-005-003-001/22-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738005003WL082193
| Credited |
17/10/2020
|
|
|
2
| roshan shah(Self) MP-38-005-003-001/263 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005003WL082193
| Credited |
17/10/2020
|
|
|
3
| dhram lal gudhan(Father) MP-38-005-003-001/224 | ST |
चांगोटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL082193
| Credited |
17/10/2020
|
|
|
4
| meena vaghade(Self) MP-38-005-003-001/253 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL082193
| Credited |
17/10/2020
|
|
|
5
| SARSWTA MP-38-005-003-001/102 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL082193
| Credited |
17/10/2020
|
|
|
6
| sabra bee(Wife) MP-38-005-003-001/263 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005003WL082193
| Credited |
17/10/2020
|
|
|
7
| NARAYAN PATLE(Self) MP-38-005-003-001/102-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL082193
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |