| 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
| बबूआ सिह(Self) MP-15-008-072-002/138 | ST |
ताल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL086058
| Credited |
30/01/2020
|
|
|
2
| shiv lal(Self) MP-15-008-072-002/17 | ST |
ताल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| DISTRICT CENTRAL COOPERATIVE BANK | Shashan | 2286 |
1715008072WL086058
| Credited |
30/01/2020
|
|
|
3
| hermangal singh(Son) MP-15-008-072-002/118 | ST |
ताल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | WAIDHAN | UBIN0539511 |
1715008072WL086058
| Credited |
29/01/2020
|
|
|
4
| गिरधारी(Self) MP-15-008-072-002/121-A | ST |
ताल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL086058
| Credited |
29/01/2020
|
|
|
5
| त्रिभुवन(Son) MP-15-008-072-002/175 | ST |
ताल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL086058
| Credited |
29/01/2020
|
|
|
6
| रामभान सिह(Self) MP-15-008-072-002/189-B | ST |
ताल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL086058
| Credited |
30/01/2020
|
|
|
7
| Rampratap(Son) MP-15-008-072-002/24 | ST |
ताल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL086058
| Credited |
29/01/2020
|
|
|
8
| madan singh(Son) MP-15-008-072-002/6 | ST |
ताल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL086058
| Credited |
29/01/2020
|
|
|
9
| छत्रपाल सिह(Self) MP-15-008-072-002/139-A | ST |
ताल
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL086058
| Credited |
29/01/2020
|
|
|
10
| sukhdev singh(Self) MP-15-008-072-002/144 | ST |
ताल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL086058
| Credited |
30/01/2020
|
|
|
11
| जयकरन(Self) MP-15-008-072-002/153 | ST |
ताल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL086058
| Credited |
30/01/2020
|
|
|
12
| इन्द्रदेव(Self) MP-15-008-072-002/153-A | ST |
ताल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL086058
| Credited |
30/01/2020
|
|
|
13
| अमर(Self) MP-15-008-072-002/155-A | ST |
ताल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008072WL086058
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 13 | 13 | 12 | 12 | 0 | | | | | | | | | | | | | | |