| 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
| malkhan(Self) MP-30-004-055-003/11-B | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004055WL010215
| Credited |
09/06/2020
|
|
|
2
| poman(Wife) MP-30-004-055-003/11-B | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004055WL010215
| Credited |
09/06/2020
|
|
|
3
| manish(Self) MP-30-004-055-003/193-A | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004055WL010215
| Credited |
08/06/2020
|
|
|
4
| kiran(Wife) MP-30-004-055-003/193-A | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004055WL010215
| Credited |
08/06/2020
|
|
|
5
| vimla(Mother) MP-30-004-055-003/111-D | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004055WL010215
| Credited |
08/06/2020
|
|
|
6
| sunil(Self) MP-30-004-055-003/49-D | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004055WL010215
| Credited |
09/06/2020
|
|
|
7
| geeta(Wife) MP-30-004-055-003/49-D | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730004055WL010215
| Credited |
09/06/2020
|
|
|
8
| rehana bee(Wife) MP-30-004-055-003/1-D | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730004055WL010215
| Credited |
08/06/2020
|
|
|
9
| sardar singh(Self) MP-30-004-055-003/21-C | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL010215
| Credited |
09/06/2020
|
|
|
10
| palo bai(Wife) MP-30-004-055-003/21-C | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL010215
| Credited |
09/06/2020
|
|
|
11
| anil jatav(Self) MP-30-004-055-003/27-A | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KISHANPURA (CHANDPUR) | CBIN0282910 |
1730004055WL010215
| Credited |
08/06/2020
|
|
|
12
| bhart singh(Self) MP-30-004-055-003/10-A | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL010215
| Credited |
09/06/2020
|
|
|
13
| BHUPENDRA(Self) MP-30-004-055-003/193 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL010215
| Credited |
09/06/2020
|
|
|
14
| rahul(Self) MP-30-004-055-003/193-D | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL010215
| Credited |
09/06/2020
|
|
|
15
| ashiv(Brother) MP-30-004-055-003/193-D | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL010215
| Credited |
09/06/2020
|
|
|
16
| sadhna(Self) MP-30-004-055-003/111-A | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAIRAGARH | BKID0009072 |
1730004055WL010215
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |