| 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
| सुकमनी MP-35-005-008-004/1 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1735005008WL009766
| Credited |
19/05/2020
|
|
|
2
| फूलवती MP-35-005-008-004/1 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1735005008WL009766
| Credited |
19/05/2020
|
|
|
3
| भागरती MP-35-005-008-004/109 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1735005008WL009766
| Credited |
19/05/2020
|
|
|
4
| सीताराम(Self) MP-35-005-008-004/109 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1735005008WL009766
| Credited |
19/05/2020
|
|
|
5
| लेखराम MP-35-005-008-004/136 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1735005008WL009766
| Credited |
19/05/2020
|
|
|
6
| रामप्रसाद MP-35-005-008-004/136 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1735005008WL009766
| Credited |
19/05/2020
|
|
|
7
| manish(Brother) MP-35-005-008-004/153-D | ST |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1735005008WL009766
| Credited |
19/05/2020
|
|
|
8
| रामकली(Self) MP-35-005-008-001/35-B | ST |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL009766
| Credited |
19/05/2020
|
|
|
9
| जयसिंह(Self) MP-35-005-008-001/35 | SC |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL009766
| Credited |
19/05/2020
|
|
|
10
| BEDWATI(Self) MP-35-005-008-001/35-A | ST |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005008WL009766
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |