| 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
| दुगर्ा्रशंकर(Self) MP-17-003-044-001/159 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL015630
| Credited |
26/06/2019
|
|
|
2
| राधेश्याम(Self) MP-17-003-044-001/178 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL015630
| Credited |
26/06/2019
|
|
|
3
| भुवानशंकर(Self) MP-17-003-044-001/117 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL015630
| Credited |
26/06/2019
|
|
|
4
| कालूराम(Brother) MP-17-003-044-001/156 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL015630
| Credited |
26/06/2019
|
|
|
5
| जुझार(Self) MP-17-003-044-001/51 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL015630
| Credited |
29/06/2019
|
|
|
6
| दशरथ(Husband) MP-17-003-044-001/156 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL015630
| Credited |
26/06/2019
|
|
|
7
| नवाब(Son) MP-17-003-044-001/57 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL015630
| Credited |
29/06/2019
|
|
|
8
| मंगलसिंह(Son) MP-17-003-044-001/25 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL015630
| Credited |
29/06/2019
|
|
|
9
| नतेसिंह(Son) MP-17-003-044-001/93 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL015630
| Credited |
26/06/2019
|
|
|
10
| गोविन्दलाल(Self) MP-17-003-044-001/85 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL015630
| Credited |
26/06/2019
|
|
|
11
| दशरथसिंह(Self) MP-17-003-044-001/44 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL015630
| Credited |
29/06/2019
|
|
|
12
| राकेश(Grandson) MP-17-003-044-001/20 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL015630
| Credited |
29/06/2019
|
|
|
13
| दिनेश(Son) MP-17-003-044-001/21 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL015630
| Credited |
26/06/2019
|
|
|
14
| राधाकुंवर(Wife) MP-17-003-044-001/134 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL062436
| Credited |
19/02/2020
|
|
|
15
| रामलाल(Self) MP-17-003-044-001/54 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL015630
| Credited |
29/06/2019
|
|
|
16
| विध्याबाई कैलाशचंद्र(Wife) MP-17-003-044-001/212 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL015630
| Credited |
29/06/2019
|
|
|
17
| DIPESH(Son) MP-17-003-044-001/156 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL015630
| Credited |
29/06/2019
|
|
|
18
| पेपा(Wife) MP-17-003-044-001/85 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL015630
| Credited |
29/06/2019
|
|
|
19
| अनवरशाह(Self) MP-17-003-044-001/57 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL015630
| Credited |
29/06/2019
|
|
|
20
| मुकेश(Son) MP-17-003-044-001/109 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL015630
| Credited |
29/06/2019
|
|
|
21
| भरतलाल(Self) MP-17-003-044-001/122 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL015630
| Credited |
29/06/2019
|
|
|
22
| कैलाशचंद्र गोविन्दराम(Self) MP-17-003-044-001/212 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL015630
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |