| 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
| रामवती(Daughter) MP-31-006-015-003/45 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006015WL004510
| Credited |
22/05/2024
|
|
|
2
| सुदीया MP-31-006-015-003/54 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL004510
| Credited |
22/05/2024
|
|
|
3
| मदन/छननू MP-31-006-015-003/61 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL004510
| Credited |
22/05/2024
|
|
|
4
| हरी/ भैयालाल(Self) MP-31-006-015-003/34-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL004510
| Credited |
22/05/2024
|
|
|
5
| KISHOR(Self) MP-31-006-015-003/37-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL004510
| Credited |
22/05/2024
|
|
|
6
| कला MP-31-006-015-003/43 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL004510
| Credited |
22/05/2024
|
|
|
7
| JAGDISH PANDRAM(Son) MP-31-006-015-003/64 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL004510
| Credited |
22/05/2024
|
|
|
8
| सुगंती MP-31-006-015-003/44 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL004510
| Credited |
22/05/2024
|
|
|
9
| JAYVANTI(Wife) MP-31-006-015-003/55-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL004510
| Credited |
22/05/2024
|
|
|
10
| SHRIRAM AKHANDE(Son) MP-31-006-015-003/31 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL004510
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |