| 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
| रचना(Wife) MP-27-006-061-005/36 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
2
| सुनील(Self) MP-27-006-061-005/43-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
3
| रानू(Self) MP-27-006-061-005/46-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
4
| अनिल(Self) MP-27-006-061-005/42-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
5
| दिनेश MP-27-006-061-005/141 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
6
| भूरी वाई MP-27-006-061-005/141 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
7
| विनीता MP-27-006-061-005/142 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
30/01/2019
|
|
|
8
| मुकेश MP-27-006-061-005/142 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
9
| देवेन्द(Self) MP-27-006-061-005/36 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
10
| माानसिह(Self) MP-27-006-061-006/4 | OTHER |
यूसूफगंज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
11
| रमेश MP-27-006-061-006/6 | OTHER |
यूसूफगंज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
12
| कल्याण(Self) MP-27-006-061-003/20 | ST |
अमरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
30/01/2019
|
|
|
13
| अन्तू बी(Wife) MP-27-006-061-001/22 | ST |
ऊसर बेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
30/01/2019
|
|
|
14
| सोमला(Self) MP-27-006-061-001/16 | ST |
ऊसर बेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
30/01/2019
|
|
|
15
| राकेश(Self) MP-27-006-061-005/37-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
16
| नीतेश(Self) MP-27-006-061-005/40-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
17
| रतन(Son) MP-27-006-061-001/16 | ST |
ऊसर बेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
18
| चमन सिंह(Self) MP-27-006-061-001/16-A | ST |
ऊसर बेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
19
| भूरा बाई(Wife) MP-27-006-061-001/16-A | ST |
ऊसर बेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
20
| कालूराम(Self) MP-27-006-061-001/22 | ST |
ऊसर बेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | GYARASPUR | VIJB0007645 |
1727006061WL125930
| Credited |
02/02/2019
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |