| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामदास MP-44-006-070-004/482 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
2
| RAJENDRA KUMAR(Self) MP-44-006-070-004/412-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
3
| PINKI BAI(Wife) MP-44-006-070-004/412-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
4
| सोने सिह (Self) MP-44-006-070-004/439 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
5
| RANI BAI(Wife) MP-44-006-070-004/422-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
6
| TULSHA BAI(Wife) MP-44-006-070-004/455-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
7
| BAICHHATIYA BAI(Wife) MP-44-006-070-004/408-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
8
| BHAGAT SINGH(Brother) MP-44-006-070-004/459-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
9
| CHAMRU SINGH(Self) MP-44-006-070-004/434-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
10
| POOJA(Daughter) MP-44-006-070-004/434-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
11
| MUKACHANDAN SINGH(Self) MP-44-006-070-004/409-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
12
| AMIT KUMAR(Self) MP-44-006-070-004/422-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
13
| PAPPI BAI(Wife) MP-44-006-070-004/409-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL143598
| Credited |
13/03/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |