| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राधिका(Daughter-in-Law) MP-30-003-017-006/367 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL074934
| Credited |
15/04/2020
|
|
|
2
| देवेन्द्र/इन्दाजसिंह(Self) MP-30-003-017-006/410 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL074934
| Credited |
15/04/2020
|
|
|
3
| भूपतसिंह/कंछेदी(Self) MP-30-003-017-005/95 | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | STATE BANK OF INDIA BEGUMANJ | 2831 |
1730003017WL074934
| Credited |
15/04/2020
|
|
|
4
| राघवेन्द्र/मंगल(Self) MP-30-003-017-006/232-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL074934
| Credited |
16/04/2020
|
|
|
5
| चैनसिंह/प्रतापसिंह(Self) MP-30-003-017-004/28-D | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL074934
| Credited |
15/04/2020
|
|
|
6
| काशीराम/बिहारी(Self) MP-30-003-017-006/337 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL074934
| Credited |
15/04/2020
|
|
|
7
| Gajraj(Self) MP-30-003-017-006/91-A | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL074934
| Credited |
10/04/2020
|
|
|
8
| संदीप सिंह/टीकम सिंह(Self) MP-30-003-017-006/281-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL074934
| Credited |
15/04/2020
|
|
|
9
| राजू/कडोरी(Self) MP-30-003-017-004/12-D | ST |
झमरा
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003017WL074934
| Credited |
10/04/2020
|
|
|
10
| संदीप(Self) MP-30-003-017-005/103 | ST |
टिकारी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL074934
| Credited |
10/04/2020
|
|
|
11
| सुहागरानी(Wife) MP-30-003-017-006/350 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | SAGAR-MADHYA PRADESH | BARB0VJSAMP |
1730003017WL074934
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |