| 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
| भाईराम(Son) MP-30-003-017-004/65 | OTHER |
झमरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730003WL056822
| Credited |
29/11/2019
|
|
|
2
| नर्मदा बाई/गफ्फू(Self) MP-30-003-017-006/458 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730003WL056822
| Credited |
29/11/2019
|
|
|
3
| राधिका(Daughter-in-Law) MP-30-003-017-006/367 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
4
| Dharmendra singh(Self) MP-30-003-017-006/30 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
5
| रामू/कड़ोरी(Self) MP-30-003-017-005/67 | ST |
टिकारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
6
| Kushilal(Self) MP-30-003-017-006/8-A | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
7
| Ramji(Self) MP-30-003-017-001/9 | OTHER |
गोरखपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
8
| संतोष(Self) MP-30-003-017-001/27 | SC |
गोरखपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
9
| रेखारानी(Wife) MP-30-003-017-001/27 | SC |
गोरखपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
10
| Kailash singh(Self) MP-30-003-017-006/6-A | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
11
| Kalyanprasad(Self) MP-30-003-017-006/17 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
12
| गोमती(Wife) MP-30-003-017-001/9 | OTHER |
गोरखपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
13
| अशोक/तखत सिंह(Self) MP-30-003-017-006/358 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
14
| Pushpa lodhi(Wife) MP-30-003-017-001/10-A | OTHER |
गोरखपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
15
| Mamta bai(Wife) MP-30-003-017-001/199 | OTHER |
गोरखपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL056822
| Credited |
29/11/2019
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |