| 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
| सुनिल(Self) MP-31-004-033-001/93-B | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHICHOLI | SBIN000551 |
1731004033WL012151
| Credited |
25/05/2022
|
|
|
2
| कैलो(Wife) MP-31-004-033-001/8 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004033WL012151
| Credited |
25/05/2022
|
|
|
3
| गोलमन(Self) MP-31-004-033-001/226 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004033WL012151
| Credited |
25/05/2022
|
|
|
4
| किसनलाल(Self) MP-31-004-033-001/12 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004033WL012151
| Credited |
25/05/2022
|
|
|
5
| butto(Self) MP-31-004-033-001/105-B | SC |
मलाजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004033WL012151
| Credited |
25/05/2022
|
|
|
6
| babu(Son) MP-31-004-033-001/213 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004033WL012151
| Credited |
25/05/2022
|
|
|
7
| satoka(Self) MP-31-004-033-001/181-A | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004033WL012151
| Credited |
25/05/2022
|
|
|
8
| सीता(Daughter-in-Law) MP-31-004-033-001/448 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004033WL012151
| Credited |
25/05/2022
|
|
|
9
| रेशमी(Daughter-in-Law) MP-31-004-033-001/89 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004033WL012151
| Credited |
25/05/2022
|
|
|
10
| बुदिया(Husband) MP-31-004-033-001/213 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004033WL012151
| Credited |
25/05/2022
|
|
|
11
| सरस्वती (Wife) MP-31-004-033-001/250-B | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731004033WL012151
| Credited |
25/05/2022
|
|
|
12
| बलदेव MP-31-004-033-001/448 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | CHICHOLI | BKID0009581 |
1731004033WL012151
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |