| 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
| गणेशसिंह(Self) MP-35-003-019-002/150 | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1735003WL060340
| Credited |
02/10/2018
|
|
|
2
| मुन्ना सिंह(Self) MP-35-003-019-002/183 | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1735003WL060340
| Credited |
02/10/2018
|
|
|
3
| मुलिया बाई(Self) MP-35-003-019-002/25-A | OTHER |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1735003WL060340
| Credited |
02/10/2018
|
|
|
4
| Jeeteder(Grandson) MP-35-003-019-003/99-B | OTHER |
सिंगपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1735003WL060340
|
|
|
|
|
5
| Surekha(Daughter) MP-35-003-019-003/99-B | OTHER |
सिंगपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1735003WL060340
|
|
|
|
|
6
| Puspa(Self) MP-35-003-019-003/99-C | ST |
सिंगपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1735003WL060340
|
|
|
|
|
7
| Sukhander(Husband) MP-35-003-019-003/99-C | ST |
सिंगपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1735003WL060340
| Credited |
02/10/2018
|
|
|
8
| नन्दूसिंह MP-35-003-019-003/103 | ST |
सिंगपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL060340
| Credited |
02/10/2018
|
|
|
9
| विपतिया MP-35-003-019-003/103 | ST |
सिंगपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL060340
| Credited |
02/10/2018
|
|
|
10
| कल्लू बाई(Wife) MP-35-003-019-002/183 | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL060340
| Credited |
02/10/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |