| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SHAILENDRA(Self) MP-31-004-010-001/121-A | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
2
| MADHU(Wife) MP-31-004-010-001/121-A | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
3
| FULMA(Mother) MP-31-004-010-001/497-A | ST |
चीरापडला
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
|
|
|
|
|
4
| लल्लासिंग (Self) MP-31-004-010-001/487-B | ST |
चीरापडला
|
P
|
P
|
P
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
5
| रामरती(Wife) MP-31-004-010-001/487-A | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
6
| sbulall(Self) MP-31-004-010-001/403 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
7
| MANA(Self) MP-31-004-010-001/224-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
8
| शेरसिंग(Son) MP-31-004-010-001/545 | ST |
चीरापडला
|
P
|
P
|
P
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
9
| SAVITA.(Daughter) MP-31-004-010-001/487-A | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
10
| sangita.(Daughter) MP-31-004-010-001/487-A | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
11
| AMIT(Self) MP-31-004-010-001/590-B | ST |
चीरापडला
|
P
|
P
|
P
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
12
| SAKUNTALA MP-31-004-010-001/548-A | ST |
चीरापडला
|
P
|
P
|
P
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
13
| बलिया. MP-31-004-010-001/298 | ST |
चीरापडला
|
P
|
P
|
P
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
14
| KNATI(Daughter-in-Law) MP-31-004-010-001/487 | ST |
चीरापडला
|
P
|
P
|
P
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
15
| कलंता(Wife) MP-31-004-010-001/487-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
16
| रामबिलाश.(Son) MP-31-004-010-001/261-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
17
| कलसिया(Others) MP-31-004-010-001/403 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL010385
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 10 | 10 | | | | | | | | | | | | | | |