| 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
| दिनेश MP-31-006-044-003/328 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
2
| किशोर(Self) MP-31-006-044-003/381 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006044WL029395
|
|
|
|
|
3
| sukiya(Daughter-in-Law) MP-31-006-044-003/381 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
4
| narbdi(Mother) MP-31-006-044-003/381 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
5
| विनोद(Son) MP-31-006-044-003/313 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
6
| pramila(Daughter) MP-31-006-044-003/117 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL093666
| Credited |
05/01/2018
|
|
|
7
| रामबाइ MP-31-006-044-003/315 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
8
| समझ MP-31-006-044-003/111 | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
9
| प्रेमवति MP-31-006-044-003/111 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
10
| budhiya(Wife) MP-31-006-044-003/421-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL029395
|
|
|
|
|
11
| सुनिल(Brother) MP-31-006-044-003/380-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
12
| munshi(Self) MP-31-006-044-003/421-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL029395
|
|
|
|
|
13
| सोहबत(Self) MP-31-006-044-003/440-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
14
| sumantri(Daughter) MP-31-006-044-003/301 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
15
| sunita(Wife) MP-31-006-044-003/180-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
16
| श्यामलाल MP-31-006-044-003/238 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
17
| भागो MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
18
| सनीता MP-31-006-044-003/133 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
19
| raju(Self) MP-31-006-044-003/180-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
20
| slim(Son) MP-31-006-044-003/328 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
21
| kavita(Daughter) MP-31-006-044-003/381 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
22
| इमरत MP-31-006-044-003/8 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL029395
| Credited |
07/07/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 20 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |