| 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
| shukhawendra(Self) MP-01-006-021-001/2984 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
2
| deerendra(Self) MP-01-006-021-001/2985 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
3
| bharat(Self) MP-01-006-021-001/2986 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
4
| suresh(Self) MP-01-006-021-001/2987 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
5
| reena(Self) MP-01-006-021-001/2988 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
6
| rani(Self) MP-01-006-021-001/2989 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | PAHARGARH | UCBA0001025 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
7
| roubi(Self) MP-01-006-021-001/3066 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
8
| darambeer(Self) MP-01-006-021-001/3067 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
9
| pradeep(Self) MP-01-006-021-001/3068 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
10
| hariom(Self) MP-01-006-021-001/3069 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
11
| neeraj(Self) MP-01-006-021-001/3072 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
12
| dinesh(Self) MP-01-006-021-001/3073 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
13
| maheswari(Self) MP-01-006-021-001/3074 | OTHER |
र्कुरोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL000389
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |