| 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
| मुंशी/लालजी MP-31-006-015-003/105 | ST |
खमालपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
2
| रनिया MP-31-006-015-003/28 | ST |
खमालपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
3
| कला MP-31-006-015-003/43 | ST |
खमालपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
4
| रामकली MP-31-006-015-003/71 | ST |
खमालपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
5
| जुगना MP-31-006-015-003/68 | ST |
खमालपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
6
| SUKHVATI(Wife) MP-31-006-015-003/80-A | ST |
खमालपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
7
| कस्तूरी(Wife) MP-31-006-015-003/110 | ST |
खमालपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
8
| कमला (Wife) MP-31-006-015-003/114 | ST |
खमालपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
9
| नरबदी(Wife) MP-31-006-015-003/103 | ST |
खमालपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |