| 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
| कैलाश(Self) MP-29-003-018-002/253 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1729003WL056168
| Credited |
04/05/2020
|
|
|
2
| सुबोध वर्मा(Brother) MP-29-003-018-002/346 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1729003018WL055118
| Credited |
09/04/2020
|
|
|
3
| गुलाबसिह(Self) MP-29-003-018-002/264 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | UBI ICCHAWAR | 532533 |
1729003018WL055118
| Credited |
16/04/2020
|
|
|
4
| धरम(Self) MP-29-003-018-002/236 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL055118
| Credited |
15/04/2020
|
|
|
5
| करणासिहं(Self) MP-29-003-018-002/160 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL055118
| Credited |
10/04/2020
|
|
|
6
| अनिल(Self) MP-29-003-018-002/209 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL055118
| Credited |
16/04/2020
|
|
|
7
| ठाकूर(Self) MP-29-003-018-002/210 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL055118
| Credited |
15/04/2020
|
|
|
8
| अशोक(Self) MP-29-003-018-002/230 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL055118
| Credited |
15/04/2020
|
|
|
9
| ललताबाई(Wife) MP-29-003-018-002/160 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL055118
| Credited |
15/04/2020
|
|
|
10
| हरूबाई(Wife) MP-29-003-018-002/253 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Icchawar | CNRB0004728 |
1729003018WL055118
| Credited |
15/04/2020
|
|
|
11
| शुभम वर्मा(Self) MP-29-003-018-002/346 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL055118
| Credited |
09/04/2020
|
|
|
12
| श्यामूबाई(Wife) MP-29-003-018-002/264 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL056127
| Credited |
01/05/2020
|
|
|
13
| जितेन्द्र(Son) MP-29-003-018-002/235 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | RATIBAD | BKID0009070 |
1729003018WL055118
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 8 | 8 | 0 | | | | | | | | | | | | | | |