| 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
| मीना(Wife) MP-44-002-020-003/456 | ST |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL064562
|
|
|
|
|
2
| जनता(Wife) MP-44-002-020-003/459 | ST |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL064562
|
|
|
|
|
3
| लल्ला(Self) MP-44-002-020-003/460 | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002WL095133
|
|
|
|
|
4
| कमला(Mother) MP-44-002-020-003/460 | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL064562
| Credited |
18/12/2017
|
|
|
5
| सुलोचना(Wife) MP-44-002-020-003/469 | ST |
विछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL064562
| Credited |
18/12/2017
|
|
|
6
| दुर्जन(Self) MP-44-002-020-003/447 | ST |
विछियां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL064562
|
|
|
|
|
7
| लक्ष्मी(Wife) MP-44-002-020-003/447 | ST |
विछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL064562
| Credited |
18/12/2017
|
|
|
8
| चंदा बाई(Wife) MP-44-002-020-003/455 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL064562
| Credited |
18/12/2017
|
|
|
9
| रानी(Others) MP-44-002-020-003/496 | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL064562
| Credited |
18/12/2017
|
|
|
10
| मीरा(Wife) MP-44-002-020-003/489 | OTHER |
विछियां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL064562
| Credited |
18/12/2017
|
|
|
11
| गोपाल(Self) MP-44-002-020-003/479 | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL064562
| Credited |
18/12/2017
|
|
|
12
| मुन्नी(Wife) MP-44-002-020-003/479 | OTHER |
विछियां
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL064562
| Credited |
18/12/2017
|
|
|
13
| कैलास कुमार कोल(Self) MP-44-002-020-001/239 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL064562
| Credited |
18/12/2017
|
|
|
14
| संतो बाई(Wife) MP-44-002-020-001/239 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL064562
| Credited |
18/12/2017
|
|
|
15
| राम सहाय(Self) MP-44-002-020-001/34 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002020WL064562
| Credited |
18/12/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 4 | 11 | 11 | 9 | 0 | | | | | | | | | | | | | | |