| 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
| धनप्रसाद(Son) MP-30-003-017-005/90 | OTHER |
टिकारी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1730003017WL000200
| Credited |
18/04/2018
|
|
|
2
| केशव प्रसाद(Husband) MP-30-003-017-006/272-D | OTHER |
जमुनिया ता.को.
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1730003017WL000200
| Credited |
18/04/2018
|
|
|
3
| सुमेर सिंह(Self) MP-30-003-017-006/27 | OTHER |
जमुनिया ता.को.
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL000200
| Credited |
18/04/2018
|
|
|
4
| Revtibai(Wife) MP-30-003-017-006/27 | OTHER |
जमुनिया ता.को.
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL000200
| Credited |
18/04/2018
|
|
|
5
| राजेश बाई(Wife) MP-30-003-017-006/358 | OTHER |
जमुनिया ता.को.
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL000200
| Credited |
18/04/2018
|
|
|
6
| माधव/रघुनाथ सिंह(Self) MP-30-003-017-006/368 | OTHER |
जमुनिया ता.को.
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL000200
| Credited |
18/04/2018
|
|
|
7
| बहादुरसिंह/रघुनाथ सिंह(Self) MP-30-003-017-006/369 | OTHER |
जमुनिया ता.को.
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL000200
| Credited |
18/04/2018
|
|
|
8
| अशोक/तखत सिंह(Self) MP-30-003-017-006/358 | OTHER |
जमुनिया ता.को.
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL000200
| Credited |
18/04/2018
|
|
|
9
| जमना/कंछेदी(Self) MP-30-003-017-005/90 | OTHER |
टिकारी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL000200
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |