| 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
| विनोद कुमार(Son) MP-27-001-033-002/336 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
2
| BHARAT SINGH(Self) MP-27-001-033-002/352 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
3
| ramesh sharma(Self) MP-27-001-033-002/358 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
4
| neetesh(Self) MP-27-001-033-002/360 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
5
| पलवान(Self) MP-27-001-033-002/34 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
6
| धनराज सिंह(Self) MP-27-001-033-002/336 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL024969
| Credited |
10/07/2018
|
|
|
7
| RAJENDRA SINGH(Self) MP-27-001-033-002/353 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
8
| गोतम सिंह(Self) MP-27-001-033-002/331 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
9
| सुजानसिंह(Self) MP-27-001-033-002/42 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
10
| fauj singh(Self) MP-27-001-033-002/350 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SIRONJ | UBIN0537349 |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
11
| udham(Self) MP-27-001-033-001/214 | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
12
| Toran singh(Self) MP-27-001-033-002/343 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
13
| प्रीतम सिंह(Self) MP-27-001-033-002/314 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
14
| राजकुमार(Self) MP-27-001-033-002/105 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL024969
| Credited |
09/07/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |