| 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
| Sonam(Self) MP-30-004-023-001/144-B | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730004023WL005923
|
|
|
|
|
2
| रीसू MP-30-004-023-001/138 | ST |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| IDFC BANK | MANDIDEEP BRANCH | IDFB0042101 |
1730004023WL005923
|
|
|
|
|
3
| Seeta ram(Self) MP-30-004-023-001/144-C | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004023WL005923
|
|
|
|
|
4
| रानी बी(Self) MP-30-004-023-001/1462 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004023WL005923
|
|
|
|
|
5
| Bablu(Self) MP-30-004-023-001/145-A | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004023WL005923
|
|
|
|
|
6
| निलेश पाल(Self) MP-30-004-023-001/1408 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BADI | SBIN0010172 |
1730004023WL005923
|
|
|
|
|
7
| Gulab bai(Self) MP-30-004-023-001/145-B | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004023WL005923
|
|
|
|
|
8
| मनोज यादव(Self) MP-30-004-023-001/1369 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BADI | SBIN0010172 |
1730004023WL005923
|
|
|
|
|
9
| राशिद खान(Self) MP-30-004-023-001/1465 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BADI | UBIN0566993 |
1730004023WL005923
|
|
|
|
|
10
| sinita(Self) MP-30-004-023-001/14-B | SC |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BARELI | BKID0009061 |
1730004023WL005923
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |