| 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
| रूकमणी MP-31-006-015-003/11 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL136280
| Credited |
25/02/2022
|
|
|
2
| पतीया MP-31-006-015-003/13 | ST |
खमालपुर
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL136280
| Credited |
25/02/2022
|
|
|
3
| सुमरती(Wife) MP-31-006-015-003/23 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL136280
| Credited |
25/02/2022
|
|
|
4
| रनिया MP-31-006-015-003/28 | ST |
खमालपुर
|
P
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL136280
| Credited |
25/02/2022
|
|
|
5
| हरी/ भैयालाल(Self) MP-31-006-015-003/34-A | ST |
खमालपुर
|
P
|
P
|
P
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL136280
| Credited |
25/02/2022
|
|
|
6
| सावित्री MP-31-006-015-003/30 | ST |
खमालपुर
|
P
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL136280
| Credited |
25/02/2022
|
|
|
7
| नरबदी(Wife) MP-31-006-015-003/103 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL136280
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |