| 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
| लाखन सिंह(Son) MP-18-003-046-001/124 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL024893
| Credited |
29/01/2020
|
|
|
2
| Jorawar singh(Self) MP-18-003-046-001/200 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL024893
| Credited |
30/01/2020
|
|
|
3
| रणछोउ पिरूलाल MP-18-003-046-001/22 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL024893
| Credited |
29/01/2020
|
|
|
4
| NARENDRA SINGH(Brother) MP-18-003-046-001/201 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL024893
| Credited |
30/01/2020
|
|
|
5
| MUNNA(Son) MP-18-003-046-001/142-A | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL024893
| Credited |
29/01/2020
|
|
|
6
| दरबारसिह MP-18-003-046-001/177 | OTHER |
रलायता हैवत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL024893
| Credited |
29/01/2020
|
|
|
7
| राहुल(Self) MP-18-003-046-001/181 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL024893
| Credited |
29/01/2020
|
|
|
8
| जालमसिंह(Self) MP-18-003-046-001/160 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL024893
| Credited |
29/01/2020
|
|
|
9
| डूगरि सह(Father) MP-18-003-046-001/228 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL024893
| Credited |
29/01/2020
|
|
|
10
| विजय MP-18-003-046-001/89 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL024893
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |