| 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
| सीडु MP-31-006-044-003/396 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1731006WL091000
| Credited |
03/10/2020
|
|
|
2
| RAJESH RAWAT(Self) MP-31-006-045-002/174-B | OTHER |
बादलपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
3
| prakash(Brother) MP-31-006-044-003/361-a | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
4
| भैयालाल(Self) MP-31-006-044-003/361 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
5
| सुनीता(Daughter) MP-31-006-044-003/80 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
6
| सतीश(Son) MP-31-006-044-003/396 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
7
| विनोद(Son) MP-31-006-044-003/313 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL091000
| Credited |
05/10/2020
|
|
|
8
| sukhiya(Wife) MP-31-006-044-003/178 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
9
| कमला MP-31-006-044-003/370 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL091000
| Credited |
05/10/2020
|
|
|
10
| नंदन(Self) MP-31-006-044-003/415-A | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
11
| बिज्जोबाइ MP-31-006-044-003/302 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
12
| nilesh(Son) MP-31-006-045-002/114 | OTHER |
बादलपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
13
| कविता(Wife) MP-31-006-044-003/415-A | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
14
| समला MP-31-006-045-002/174 | OTHER |
बादलपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
15
| manindra(Father) MP-31-006-045-001/117 | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
16
| SUMITRA GHARAMI(Wife) MP-31-006-045-001/48-A | OTHER |
शांतिपूर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
17
| ravi(Son) MP-31-006-045-002/114 | OTHER |
बादलपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL091000
| Credited |
05/10/2020
|
|
|
18
| KAJAL(Wife) MP-31-006-045-002/174-B | OTHER |
बादलपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
19
| TARA GUPTA(Self) MP-31-006-045-002/174-C | OTHER |
बादलपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
20
| भिकु MP-31-006-044-003/370 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091000
| Credited |
05/10/2020
|
|
|
21
| कडकसिंग MP-31-006-044-003/118 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
22
| जुगलु MP-31-006-044-003/118 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
23
| पिरमु MP-31-006-044-003/178 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
24
| भगलसिंग MP-31-006-044-003/318 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091000
| Credited |
05/10/2020
|
|
|
25
| भिंतु MP-31-006-044-003/318 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
26
| sunita(Wife) MP-31-006-044-003/180-A | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
27
| सुनिल MP-31-006-044-003/263 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL091000
| Credited |
05/10/2020
|
|
|
28
| slim(Son) MP-31-006-044-003/328 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL091000
| Credited |
05/10/2020
|
|
|
29
| मोनि MP-31-006-044-003/316 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL091000
| Credited |
03/10/2020
|
|
|
30
| kavita(Daughter) MP-31-006-044-003/381 | ST |
डेहरी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL091000
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |