| 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
| INDRULAL(Self) MP-31-006-015-001/318-A | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
2
| बिहारी MP-31-006-015-001/77 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
3
| रामप्रसाद/खुन्शी MP-31-006-015-003/103 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
4
| इंदो MP-31-006-015-003/106 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
5
| पतीया MP-31-006-015-003/13 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
6
| रमती MP-31-006-015-003/31 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
7
| हरी/ भैयालाल(Self) MP-31-006-015-003/34-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
8
| जुग्गो MP-31-006-015-003/45 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
9
| सन्तोबाइ्र MP-31-006-015-003/50 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
10
| समोती MP-31-006-015-003/73 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
11
| सुन्दर MP-31-006-015-003/76 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
12
| Anjali Kajle(Daughter) MP-31-006-015-003/69 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
13
| LALITA(Wife) MP-31-006-015-003/76-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
14
| SUNEETA(Wife) MP-31-006-015-001/235-C | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
15
| Suman Uikey(Daughter-in-Law) MP-31-006-015-003/96 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
16
| AASHA(Wife) MP-31-006-015-003/20-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
17
| नरबदी(Wife) MP-31-006-015-003/103 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
18
| लक्ष्मण(Self) MP-31-006-015-001/231 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL099728
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |