| 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
| किशोरी MP-31-006-022-002/37 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL126274
| Credited |
26/01/2019
|
|
|
2
| सुकचंद MP-31-006-022-002/4 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL126274
| Credited |
26/01/2019
|
|
|
3
| मोहन MP-31-006-022-002/41 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL126274
| Credited |
26/01/2019
|
|
|
4
| कानूलाल MP-31-006-022-002/46 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL126274
| Credited |
26/01/2019
|
|
|
5
| ब्रज/सुमरसिंग MP-31-006-022-002/7 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL126274
| Credited |
26/01/2019
|
|
|
6
| सुमेदी MP-31-006-022-002/7 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL126274
| Credited |
26/01/2019
|
|
|
7
| ramsing(Self) MP-31-006-022-002/32-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL126274
| Credited |
26/01/2019
|
|
|
8
| HARIPRASAD KAJLE(Self) MP-31-006-022-002/45-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL126274
| Credited |
26/01/2019
|
|
|
9
| GARBSINGH KASDE MP-31-006-022-002/12-B | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL126274
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |