| 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
| RAM KUMAR(Self) MP-44-006-070-001/92-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1744006070WL031995
| Credited |
22/11/2019
|
|
|
2
| ASHOK(Son) MP-44-006-070-001/92-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1744006070WL031995
| Credited |
22/11/2019
|
|
|
3
| udayraj singh(Son) MP-44-006-070-001/95-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1744006070WL031995
| Credited |
22/11/2019
|
|
|
4
| RAMKUMAR SINGH(Son) MP-44-006-070-002/229-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1744006070WL031995
| Credited |
21/11/2019
|
|
|
5
| ranmat singh(Self) MP-44-006-070-001/146-C | ST |
श्मका
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL031995
| Credited |
21/11/2019
|
|
|
6
| SANTU SINH(Self) MP-44-006-070-001/20-D | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL031995
| Credited |
21/11/2019
|
|
|
7
| rajbahadur singh(Self) MP-44-006-070-001/55-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL031995
| Credited |
22/11/2019
|
|
|
8
| SURENDRA SINGH(Self) MP-44-006-070-001/60-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL031995
| Credited |
22/11/2019
|
|
|
9
| rohitsingh(Son) MP-44-006-070-001/55-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL031995
| Credited |
21/11/2019
|
|
|
10
| rajkumar(Self) MP-44-006-070-001/30-C | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL031995
| Credited |
21/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |