| 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
| सुमलो MP-31-006-044-003/378 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1731006044WL094938
| Credited |
19/02/2020
|
|
|
2
| RAJESH(Son) MP-31-006-044-003/45 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
|
|
|
|
|
3
| luta MP-31-006-044-003/446 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
4
| सुखदेव MP-31-006-044-003/12 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
5
| सुखवती MP-31-006-044-003/142 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
6
| रामेश MP-31-006-044-003/140 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
7
| sammu MP-31-006-044-003/140 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
8
| सुमंत्रा(Wife) MP-31-006-044-003/140 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL094938
| Credited |
19/02/2020
|
|
|
9
| choti(Wife) MP-31-006-044-002/73-B | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL094938
| Credited |
19/02/2020
|
|
|
10
| sunita(Wife) MP-31-006-044-002/73-C | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL094938
| Credited |
19/02/2020
|
|
|
11
| कलावती MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
12
| कलावति MP-31-006-044-003/232 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
13
| RUDIYA(Wife) MP-31-006-044-003/168 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
14
| सैवंती MP-31-006-044-003/337 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL094938
|
|
|
|
|
15
| MANKO(Wife) MP-31-006-044-003/256-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
16
| सोमती MP-31-006-044-003/54 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
17
| अमित(Son) MP-31-006-044-003/55 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL094938
| Credited |
19/02/2020
|
|
|
18
| कला MP-31-006-044-003/255 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
19
| सानीबाइ MP-31-006-044-003/256 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
20
| भुरेलाल MP-31-006-044-003/168 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
21
| radha(Wife) MP-31-006-044-003/168-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
22
| भगाराम MP-31-006-044-003/202 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
23
| suadar(Self) MP-31-006-044-003/202-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
19/02/2020
|
|
|
24
| गुडु MP-31-006-044-002/51 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
25
| रामकिशोर MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
26
| सुक्कुलाल MP-31-006-044-003/92 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
27
| पार्वती MP-31-006-044-003/53 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
28
| sangeeta(Wife) MP-31-006-044-003/293-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
29
| सुंगती MP-31-006-044-003/31 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
30
| ममता MP-31-006-044-003/378 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
31
| RAMESH(Son) MP-31-006-044-003/378 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
32
| SAWITRI(Daughter) MP-31-006-044-003/378 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL094938
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |