| 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
| गिरधारी(Self) MP-15-008-041-003/19 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| DENA BANK | Singroli | BKDN0811469 |
1715008041WL145769
| Credited |
16/03/2019
|
|
|
2
| जगरन(Wife) MP-15-008-041-003/27 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| DENA BANK | Singroli | BKDN0811469 |
1715008041WL145769
| Credited |
16/03/2019
|
|
|
3
| राजमन(Self) MP-15-008-041-003/18 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL145769
| Credited |
16/03/2019
|
|
|
4
| जयराम(Self) MP-15-008-041-003/12 | SC |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL145769
| Credited |
16/03/2019
|
|
|
5
| वीरशाह(Self) MP-15-008-041-003/2 | SC |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL145769
| Credited |
16/03/2019
|
|
|
6
| बुल्लू सिंह(Self) MP-15-008-041-003/22 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL145769
| Credited |
16/03/2019
|
|
|
7
| पारवती(Wife) MP-15-008-041-003/22 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008041WL145769
| Credited |
16/03/2019
|
|
|
8
| बासदेव(Self) MP-15-008-041-003/27 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008WL153770
| Credited |
09/10/2019
|
|
|
9
| रामशाह(Self) MP-15-008-041-003/17 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL145769
| Credited |
16/03/2019
|
|
|
10
| बुधन(Wife) MP-15-008-041-003/17 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Ganiyari | SBIN0RRMBGB |
1715008041WL145769
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |