| 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
| KAMLESH SINGH(Self) MP-44-006-070-001/136-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
1744006WL140437
| Credited |
07/02/2019
|
|
|
2
| हरीसिंह(Self) MP-44-006-070-001/56 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
1744006WL140437
| Credited |
07/02/2019
|
|
|
3
| मुन्नीबाई(Wife) MP-44-006-070-001/56 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
1744006WL140437
| Credited |
07/02/2019
|
|
|
4
| ASHOK(Son) MP-44-006-070-001/92-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
1744006WL140437
| Credited |
07/02/2019
|
|
|
5
| mul singh(Self) MP-44-006-070-001/95-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
1744006WL140437
| Credited |
07/02/2019
|
|
|
6
| udayraj singh(Son) MP-44-006-070-001/95-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
1744006WL140437
| Credited |
07/02/2019
|
|
|
7
| RAJNI BAI(Daughter-in-Law) MP-44-006-070-001/95-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
1744006WL140437
| Credited |
07/02/2019
|
|
|
8
| सम्पतसिंह MP-44-006-070-003/315 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
9
| मूलचन्द सिंह(Self) MP-44-006-070-001/62 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
10
| चुण्टीबाई(Wife) MP-44-006-070-001/34 | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
11
| sashee bai(Wife) MP-44-006-070-001/42-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
12
| रामचरण(Self) MP-44-006-070-001/32 | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
13
| makhan(Self) MP-44-006-070-001/146-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
14
| कुवंर लाल(Self) MP-44-006-070-001/67 | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
15
| shivendra singh(Son) MP-44-006-070-001/42 | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL147645
| Credited |
29/06/2019
|
|
|
16
| VIDYA BAI(Wife) MP-44-006-070-001/52-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
17
| mangal singh(Self) MP-44-006-070-003/349 | OTHER |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
18
| MOOLACHAND(Self) MP-44-006-070-001/52-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
19
| रजनीबाई(Wife) MP-44-006-070-001/20 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
20
| CHANDRA PRATAP SINGH(Son) MP-44-006-070-001/86-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
21
| सुकमन्ती बाई(Wife) MP-44-006-070-001/67 | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
22
| NARAYAN SINGH(Self) MP-44-006-070-001/42-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |