| 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
| Jaankibai(Wife) MP-10-006-027-002/136-A | ST |
सेमरालहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006027WL019098
|
|
|
|
|
2
| मुन्नालाल(Self) MP-10-006-027-002/218 | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006027WL019098
| Credited |
08/06/2020
|
|
|
3
| रामकूमार(Self) MP-10-006-027-002/327 | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006027WL019098
| Credited |
09/06/2020
|
|
|
4
| नितिल(Son) MP-10-006-027-002/366 | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006027WL019098
| Credited |
08/06/2020
|
|
|
5
| शिवराम(Self) MP-10-006-027-002/88 | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006027WL019098
| Credited |
09/06/2020
|
|
|
6
| परसराम(Self) MP-10-006-027-002/279 | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006027WL019098
| Credited |
08/06/2020
|
|
|
7
| शिवनारायण(Self) MP-10-006-027-002/245 | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006027WL019098
| Credited |
09/06/2020
|
|
|
8
| Laxminarayan(Self) MP-10-006-027-002/416-A | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006027WL019098
| Credited |
08/06/2020
|
|
|
9
| मुरारी(Father) MP-10-006-027-002/88 | OTHER |
सेमरालहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006027WL019098
|
|
|
|
|
10
| Deepak(Son) MP-10-006-027-002/416-A | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006027WL019098
| Credited |
08/06/2020
|
|
|
11
| रामगोपाल(Self) MP-10-006-027-002/152 | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006027WL019098
| Credited |
09/06/2020
|
|
|
12
| नेहारानी(Wife) MP-10-006-027-002/152 | OTHER |
सेमरालहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006027WL019098
|
|
|
|
|
13
| Banti(Daughter-in-Law) MP-10-006-027-002/416-A | OTHER |
सेमरालहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006027WL019098
|
|
|
|
|
14
| महेन्द्र(Self) MP-10-006-027-002/298 | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADOLI KHURD | CBIN0284718 |
1710006027WL019098
| Credited |
08/06/2020
|
|
|
15
| जगतसीग(Self) MP-10-006-027-002/247 | OTHER |
सेमरालहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006027WL019098
|
|
|
|
|
16
| सुमेरसीग(Self) MP-10-006-027-002/277 | OTHER |
सेमरालहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006027WL019098
|
|
|
|
|
17
| Jenab(Self) MP-10-006-027-002/319-A | OTHER |
सेमरालहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006027WL019098
|
|
|
|
|
18
| Dasharat(Self) MP-10-006-027-002/136-A | ST |
सेमरालहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006027WL019098
|
|
|
|
|
19
| SHANKAR(Son) MP-10-006-027-002/136 | ST |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006027WL019098
| Credited |
09/06/2020
|
|
|
20
| GAYATRI(Grandmother) MP-10-006-027-002/136 | ST |
सेमरालहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006027WL019098
|
|
|
|
|
21
| देवीप्रसाद(Self) MP-10-006-027-002/167 | ST |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006027WL019098
| Credited |
09/06/2020
|
|
|
22
| अशोकरानी(Self) MP-10-006-027-002/366 | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006027WL019098
| Credited |
08/06/2020
|
|
|
23
| RAHUL LAHARIYA(Self) MP-10-006-027-002/298-A | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006027WL019098
| Credited |
08/06/2020
|
|
|
24
| ANUJ LAHARIYA(Self) MP-10-006-027-002/327-A | OTHER |
सेमरालहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006027WL019098
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |