| 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
| दशरथ(Self) MP-31-006-014-002/95 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006014WL140556
| Credited |
22/03/2019
|
|
|
2
| लीलावती(Wife) MP-31-006-014-002/47 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL140556
| Credited |
22/03/2019
|
|
|
3
| प्रेमचंद/रामप्रसाद(Self) MP-31-006-014-002/47 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL140556
| Credited |
22/03/2019
|
|
|
4
| माया(Daughter-in-Law) MP-31-006-014-002/95 | SC |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL140556
| Credited |
22/03/2019
|
|
|
5
| विरेन्द्र(Self) MP-31-006-014-002/81-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL140556
| Credited |
22/03/2019
|
|
|
6
| गीता(Wife) MP-31-006-014-002/81-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL140556
| Credited |
22/03/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |