| 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
| सुम्मत MP-35-003-004-001/101 | ST |
झुरकी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| ALLAHABAD BANK | maneri | 211009 |
1735003004WL116039
| Credited |
27/03/2019
|
|
|
2
| सुरेश कुमार MP-35-003-004-001/162 | ST |
झुरकी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| ALLAHABAD BANK | Maneri | 211009 |
1735003004WL116039
| Credited |
27/03/2019
|
|
|
3
| सखियाबाई MP-35-003-004-001/194 | ST |
झुरकी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL116039
| Credited |
27/03/2019
|
|
|
4
| मूंगल सिंी MP-35-003-004-001/142 | ST |
झुरकी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL116039
| Credited |
27/03/2019
|
|
|
5
| पार्वती MP-35-003-004-001/146 | ST |
झुरकी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL116039
| Credited |
27/03/2019
|
|
|
6
| चंपालाल MP-35-003-004-001/148 | ST |
झुरकी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL116039
| Credited |
27/03/2019
|
|
|
7
| सोन लाल MP-35-003-004-001/49 | ST |
झुरकी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL116039
| Credited |
27/03/2019
|
|
|
8
| ज्ञानसिंह MP-35-003-004-001/70 | ST |
झुरकी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL116039
| Credited |
27/03/2019
|
|
|
9
| अनीता बाई(Wife) MP-35-003-004-001/284 | ST |
झुरकी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL116039
| Credited |
27/03/2019
|
|
|
10
| पचोला MP-35-003-004-001/42 | OTHER |
झुरकी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL116039
| Credited |
27/03/2019
|
|
|
11
| देवेनद्र MP-35-003-004-001/162 | ST |
झुरकी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| INDIAN BANK | Maneri | IDIB000M602 |
1735003004WL116039
| Credited |
27/03/2019
|
|
|
12
| भूरालाल MP-35-003-004-001/187 | ST |
झुरकी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| ALLAHABAD BANK | MANERI | ALLA0211009 |
1735003004WL116039
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |