| 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
| RAMESHWAR(Son) MP-38-005-038-003/281 | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL058178
| Credited |
14/08/2020
|
|
|
2
| महेश MP-38-005-038-003/336 | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058178
| Credited |
18/08/2020
|
|
|
3
| विनोद(Self) MP-38-005-038-003/46-A | OTHER |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058178
|
|
|
|
|
4
| तुलसीराम MP-38-005-038-003/264 | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL058178
| Credited |
18/08/2020
|
|
|
5
| लिकेश MP-38-005-038-003/157 | OTHER |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058178
|
|
|
|
|
6
| VILESH(Son) MP-38-005-038-003/240 | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058178
| Credited |
17/08/2020
|
|
|
7
| ASHOK(Brother) MP-38-005-038-003/279-A | SC |
चमरवाही
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058178
| Credited |
17/08/2020
|
|
|
8
| SANTKUMAR(Self) MP-38-005-038-003/131 | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058178
| Credited |
18/08/2020
|
|
|
9
| BHARATLAL(Self) MP-38-005-038-001/35-A | ST |
बिजापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058178
|
|
|
|
|
10
| मनोज(Self) MP-38-005-038-003/46 | OTHER |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058178
|
|
|
|
|
11
| OMPRAKASH(Self) MP-38-005-038-003/183-A | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058178
| Credited |
17/08/2020
|
|
|
12
| Nandkishor MP-38-005-038-003/242 | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058178
| Credited |
17/08/2020
|
|
|
13
| सुनेश्वर MP-38-005-038-003/234 | ST |
चमरवाही
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005038WL058178
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |