| 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
| MALTI(Daughter-in-Law) MP-31-006-044-003/328 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1731006WL092258
| Credited |
19/02/2020
|
|
|
2
| किशोर(Self) MP-31-006-044-003/381 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL092258
| Credited |
20/02/2020
|
|
|
3
| विनोद(Son) MP-31-006-044-003/313 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL092258
| Credited |
20/02/2020
|
|
|
4
| बिस्सोबाई(Wife) MP-31-006-044-003/440-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL092258
| Credited |
19/02/2020
|
|
|
5
| किशन MP-31-006-044-003/301 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL092258
|
|
|
|
|
6
| समझ MP-31-006-044-003/111 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL092258
| Credited |
20/02/2020
|
|
|
7
| प्रेमवति MP-31-006-044-003/111 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL092258
| Credited |
20/02/2020
|
|
|
8
| फुलचंद MP-31-006-044-003/133 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL104756
| Credited |
10/04/2020
|
|
|
9
| GOLU(Son) MP-31-006-044-003/135 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL092258
| Credited |
19/02/2020
|
|
|
10
| mantri(Daughter) MP-31-006-044-003/301 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL092258
| Credited |
20/02/2020
|
|
|
11
| सोहबत(Self) MP-31-006-044-003/440-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL092258
|
|
|
|
|
12
| नंदराम MP-31-006-044-003/8 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL092258
| Credited |
19/02/2020
|
|
|
13
| जगंति(Daughter) MP-31-006-044-003/440-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL092258
| Credited |
19/02/2020
|
|
|
14
| हिरदु MP-31-006-044-003/301 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL092258
| Credited |
19/02/2020
|
|
|
15
| kavita(Daughter) MP-31-006-044-003/381 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL092258
| Credited |
20/02/2020
|
|
|
16
| सुकिया(Wife) MP-31-006-044-003/382-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL092258
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 12 | 11 | 10 | 0 | | | | | | | | | | | | | | |