| 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
| SAKUNTLA BATU UIKEY(Wife) MP-38-005-003-002/182 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738005003WL064568
| Credited |
29/01/2020
|
|
|
2
| seela bai MP-38-005-003-002/181 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL064568
| Credited |
30/01/2020
|
|
|
3
| BHAGHAN BAI MP-38-005-003-002/186 | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL064568
| Credited |
30/01/2020
|
|
|
4
| prembati sirshyam(Self) MP-38-005-003-002/267 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL064568
| Credited |
30/01/2020
|
|
|
5
| INDALSINGH MP-38-005-003-002/181 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL064568
| Credited |
30/01/2020
|
|
|
6
| anita salame(Wife) MP-38-005-003-002/190-A | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL064568
| Credited |
29/01/2020
|
|
|
7
| GOPICHAND(Self) MP-38-005-003-002/333-A | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005003WL064568
| Credited |
30/01/2020
|
|
|
8
| urmila(Wife) MP-38-005-003-002/352 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL064568
| Credited |
29/01/2020
|
|
|
9
| sakun bai(Wife) MP-38-005-003-002/28-A | OTHER |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL064568
| Credited |
30/01/2020
|
|
|
10
| सुमित्रा झरिया(Wife) MP-38-005-003-002/26-A | OTHER |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005003WL064568
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |