| 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
| Badal singh(Self) MP-30-003-017-004/45 | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GOPALGANJ SAGAR | SBIN0007214 |
1730003WL009159
|
|
|
|
|
2
| पृथ्वीराज सिंह(Son) MP-30-003-017-004/40 | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009159
|
|
|
|
|
3
| दिनेश/श्याम(Self) MP-30-003-017-003/21-D | OTHER |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009159
|
|
|
|
|
4
| Sevrani(Wife) MP-30-003-017-004/106-D | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009159
|
|
|
|
|
5
| रगवीरसिंह/वदनसिंह(Self) MP-30-003-017-004/27-D | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009159
|
|
|
|
|
6
| Makhan(Self) MP-30-003-017-003/1-A | ST |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009159
|
|
|
|
|
7
| Rajendra Singh Dangi(Self) MP-30-003-017-004/11-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL009159
|
|
|
|
|
8
| विनोदी दांगी(Wife) MP-30-003-017-004/11-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009159
|
|
|
|
|
9
| जगन्नाथ(Self) MP-30-003-017-004/106-D | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009159
|
|
|
|
|
10
| Dipali(Wife) MP-30-003-017-004/45 | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1730003WL009159
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |