| 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
| नेपाल/छोटवा MP-31-006-049-001/79 | ST |
चिखलपाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
2
| SUKARTI(Wife) MP-31-006-049-001/80-A | ST |
चिखलपाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
15/04/2020
|
|
|
3
| मगरलाल/मोतीराम MP-31-006-049-001/82 | ST |
चिखलपाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
4
| जुगनी MP-31-006-049-001/82 | ST |
चिखलपाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
5
| SUMERSHING(Self) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
6
| कायलो MP-31-006-049-001/80 | ST |
चिखलपाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
7
| Bistariya(Wife) MP-31-006-049-001/648 | ST |
चिखलपाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL107036
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |