| 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
| सुरेश MP-31-006-044-003/367 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006WL039426
| Credited |
26/07/2018
|
|
|
2
| jalku 1(Self) MP-31-006-044-003/328-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL039426
| Credited |
26/07/2018
|
|
|
3
| रामबाइ MP-31-006-044-003/315 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL039426
| Credited |
26/07/2018
|
|
|
4
| जन्नोबाइ MP-31-006-044-003/313 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL039426
| Credited |
26/07/2018
|
|
|
5
| सुनिल(Brother) MP-31-006-044-003/380-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL039426
| Credited |
26/07/2018
|
|
|
6
| मुन्नीबाइ MP-31-006-044-003/226 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL039426
| Credited |
26/07/2018
|
|
|
7
| जगंति(Daughter) MP-31-006-044-003/440-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL060081
| Credited |
31/08/2018
|
|
|
8
| जुलमा(Self) MP-31-006-044-003/240 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL039426
| Credited |
26/07/2018
|
|
|
9
| भागो MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL039426
| Credited |
26/07/2018
|
|
|
10
| सनीता MP-31-006-044-003/133 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL039426
| Credited |
26/07/2018
|
|
|
11
| बलमत MP-31-006-044-003/177 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL039426
| Credited |
26/07/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |