| 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
| DAYARAM(Self) MP-31-004-010-001/420-B | ST |
चीरापडला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| | | |
1731004010WL007865
|
|
|
|
|
2
| नानी(Others) MP-31-004-010-001/387 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
3
| DHANNU(Self) MP-31-004-010-001/387 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
4
| रामबाई(Wife) MP-31-004-010-001/289 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
5
| रामप्रसाद(Self) MP-31-004-010-001/360 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
6
| बसंती(Wife) MP-31-004-010-001/360 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
7
| जमना(Wife) MP-31-004-010-001/390 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
8
| निर्भयदास(Son) MP-31-004-010-001/389 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
9
| रूखमा(Others) MP-31-004-010-001/389 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
10
| संतराम(Son) MP-31-004-010-001/291 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
11
| सोना(Son) MP-31-004-010-001/291 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
12
| रम्मो(Son) MP-31-004-010-001/458 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
13
| सुगरती(Others) MP-31-004-010-001/388 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
14
| Sukhama(Wife) MP-31-004-010-001/655 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN000772 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
15
| गंगा.(Wife) MP-31-004-010-001/455-A | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
16
| sundar(Mother-in-Law) MP-31-004-010-001/456 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
17
| लक्ष्मी(Son) MP-31-004-010-001/391 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
18
| कांती(Wife) MP-31-004-010-001/388-A | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL007865
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 16 | 0 | | | | | | | | | | | | | | |