| 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
| RAM KUMAR(Self) MP-44-006-070-001/92-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
1744006WL003527
| Credited |
19/04/2018
|
|
|
2
| PREM BAI(Wife) MP-44-006-070-001/92-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
1744006WL003527
| Credited |
19/04/2018
|
|
|
3
| SANTOSH(Son) MP-44-006-070-001/92-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
1744006WL003527
| Credited |
19/04/2018
|
|
|
4
| ASHOK(Son) MP-44-006-070-001/92-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
1744006WL003527
| Credited |
19/04/2018
|
|
|
5
| POOJA SINGH(Daughter) MP-44-006-070-001/95-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
1744006WL003527
| Credited |
19/04/2018
|
|
|
6
| sashee bai(Wife) MP-44-006-070-001/42-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL003527
| Credited |
19/04/2018
|
|
|
7
| HETRAM SINGH MP-44-006-070-001/16-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL003527
| Credited |
19/04/2018
|
|
|
8
| BALRAM SINGH(Self) MP-44-006-070-001/95-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL003527
| Credited |
19/04/2018
|
|
|
9
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL003527
| Credited |
19/04/2018
|
|
|
10
| BHAGVAT SINGH(Self) MP-44-006-070-002/257-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL003527
| Credited |
19/04/2018
|
|
|
11
| NARAYAN SINGH(Self) MP-44-006-070-001/42-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL003527
| Credited |
19/04/2018
|
|
|
12
| KETKEE BAI(Wife) MP-44-006-070-001/16-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL003527
| Credited |
19/04/2018
|
|
|
13
| LALITA BAI(Wife) MP-44-006-070-001/95-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL003527
| Credited |
19/04/2018
|
|
|
14
| VINAYAK SINGH(Son) MP-44-006-070-001/95-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL003527
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |