| 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
| Raghunath MP-10-003-044-001/6-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710003044WL022430
| Credited |
21/07/2019
|
|
|
2
| Rajkumari(Wife) MP-10-003-044-001/6-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710003044WL022430
| Credited |
21/07/2019
|
|
|
3
| हरकिशन MP-10-003-044-002/282 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL022430
| Credited |
21/07/2019
|
|
|
4
| महादेव(Self) MP-10-003-044-002/82 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL022430
| Credited |
21/07/2019
|
|
|
5
| उमेश(Self) MP-10-003-044-002/38 | ST |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL022430
| Credited |
23/07/2019
|
|
|
6
| निर्मान(Self) MP-10-003-044-001/4 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL022430
| Credited |
23/07/2019
|
|
|
7
| धनसिह(Self) MP-10-003-044-001/43 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL022430
| Credited |
21/07/2019
|
|
|
8
| वीरसिह(Self) MP-10-003-044-001/31 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL022430
| Credited |
23/07/2019
|
|
|
9
| मालती(Wife) MP-10-003-044-002/82 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL022430
| Credited |
21/07/2019
|
|
|
10
| बबीता(Wife) MP-10-003-044-002/38 | ST |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL022430
| Credited |
23/07/2019
|
|
|
11
| मंजू(Wife) MP-10-003-044-001/4 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL022430
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |