| 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
| गंगा बाई(Wife) MP-18-003-046-001/126 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
2
| PRAKASH KUNWAR(Wife) MP-18-003-046-001/272 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
3
| भगवान सिह(Son) MP-18-003-046-001/43 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
4
| PREM DAS(Son) MP-18-003-046-001/159 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
5
| रामकुवर (Wife) MP-18-003-046-001/8 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
6
| सिददुलाल MP-18-003-046-001/84 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
7
| कालुसिह विक्रमसिह MP-18-003-046-001/39 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
8
| गुलाबसिह MP-18-003-046-001/215 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
9
| रमेश(Self) MP-18-003-046-001/231 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
10
| किशोर MP-18-003-046-001/140 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
11
| लालचंद शंकरजी MP-18-003-046-001/141 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
12
| विक्रम (Self) MP-18-003-046-001/154 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
13
| विक्रमसिह जुवानसिह MP-18-003-046-001/158 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
14
| राहुल(Self) MP-18-003-046-001/181 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
15
| सुमेर MP-18-003-046-001/190 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL075159
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |