| 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
| बबलु MP-31-006-044-003/328 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1731006044WL068240
| Credited |
22/11/2019
|
|
|
2
| sukhiya(Wife) MP-31-006-044-003/178 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL068240
| Credited |
22/11/2019
|
|
|
3
| रामबाइ MP-31-006-044-003/315 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL068240
| Credited |
25/11/2019
|
|
|
4
| सरिता(Daughter) MP-31-006-044-003/226 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL068240
| Credited |
22/11/2019
|
|
|
5
| जमतीब ाइ MP-31-006-044-003/353 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL068240
| Credited |
22/11/2019
|
|
|
6
| पिरमु MP-31-006-044-003/178 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL068240
| Credited |
22/11/2019
|
|
|
7
| sunita(Wife) MP-31-006-044-003/180-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL068240
| Credited |
22/11/2019
|
|
|
8
| raju(Self) MP-31-006-044-003/180-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL068240
| Credited |
22/11/2019
|
|
|
9
| भागो MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL068240
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |