| 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
| शुशीला बाई बंजारा(Daughter) MP-18-003-058-002/232 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1718003058WL062349
|
|
|
|
|
2
| राजेश माधव सिंह(Son) MP-18-003-058-002/243 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1718003058WL062349
|
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|
|
|
3
| ललिताबाई राजेश(Daughter-in-Law) MP-18-003-058-002/243 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1718003058WL062349
|
|
|
|
|
4
| रायसिह(Self) MP-18-003-058-002/67 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
5
| किशोर सिंह(Self) MP-18-003-058-003/76 | OTHER |
सूल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
6
| वीरेन्द्र सिंह(Self) MP-18-003-058-003/75 | OTHER |
सूल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
7
| रामचन्द्र(Self) MP-18-003-058-002/72 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
8
| सुनीता(Wife) MP-18-003-058-002/58 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
9
| सेवाराम(Self) MP-18-003-058-002/58 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TARANA | SBIN0010813 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
10
| माधवसिंह अम्बाराम(Self) MP-18-003-058-002/243 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAYA PURA, TARANA | SBIN0030065 |
1718003058WL062349
|
|
|
|
|
11
| शंकर मायारामआंजना(Son) MP-18-003-058-002/245 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | GHATIA | CNRB0005686 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
12
| मायाराम अम्बारामआंजना(Self) MP-18-003-058-002/245 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
13
| कनीराम(Self) MP-18-003-058-002/63 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID000912 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
14
| लालसिह पिता माद्यवजी(Self) MP-18-003-058-002/4 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
15
| गूंजाबाई लक्ष्मण(Wife) MP-18-003-058-002/232 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
16
| सीमाबाई मोहनलाल(Wife) MP-18-003-058-002/233 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
17
| रामेश्वर अम्बाराम आंजना(Self) MP-18-003-058-002/244 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
18
| अनिल रामेश्वर आंजना(Son) MP-18-003-058-002/244 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
19
| माखन सिंह(Son) MP-18-003-058-003/74 | OTHER |
सूल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
20
| जीतेन्द्र मदन लाल(Self) MP-18-003-058-002/237 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL062349
| Credited |
24/12/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |