| 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
| UDAY SINGH(Self) MP-44-006-070-001/47-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
2
| rajni bai(Wife) MP-44-006-070-001/47-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1744006070WL022389
| Credited |
14/07/2020
|
|
|
3
| kmala bai(Wife) MP-44-006-070-006/618-A | ST |
पटना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL022389
| Credited |
14/07/2020
|
|
|
4
| ranmat singh(Self) MP-44-006-070-001/146-C | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL022389
| Credited |
14/07/2020
|
|
|
5
| gopal singh(Self) MP-44-006-070-001/63-C | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL022389
| Credited |
14/07/2020
|
|
|
6
| TAKHAT SINGH(Self) MP-44-006-070-001/63-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL022389
| Credited |
14/07/2020
|
|
|
7
| kamta bai(Wife) MP-44-006-070-001/22 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL022389
| Credited |
14/07/2020
|
|
|
8
| चैनसिंह(Self) MP-44-006-070-001/22 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
9
| ramlal(Self) MP-44-006-070-001/32-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
10
| shivpal(Self) MP-44-006-070-001/76-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
11
| कुवंर लाल(Self) MP-44-006-070-001/67 | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
12
| चंदा बाई MP-44-006-070-006/614 | ST |
पटना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
13
| sonu singh(Son) MP-44-006-070-001/60-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
14
| rajkumar singh(Self) MP-44-006-070-006/618-A | ST |
पटना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
15
| nitin kishor(Self) MP-44-006-070-001/81-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
16
| RAVIPARTAP SINGH(Self) MP-44-006-070-001/129-D | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
17
| SANGEETA BAI(Wife) MP-44-006-070-001/98-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
18
| lal singh(Self) MP-44-006-070-001/31-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
19
| rajkumar kewat(Son) MP-44-006-070-001/45-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
20
| PRAKASH SINGH(Self) MP-44-006-070-001/98-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
21
| सुकमन्ती बाई(Wife) MP-44-006-070-001/67 | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
22
| SHABNAM MEHRA(Wife) MP-44-006-070-001/52-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL022389
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |