| 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
| किशाेर (Son) MP-17-003-044-001/105 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
2
| नारायण(Self) MP-17-003-044-001/116 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
3
| बालाराम(Son) MP-17-003-044-001/85 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
4
| लालसिंह(Self) MP-17-003-044-001/70 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
5
| कन्हैयालाल(Self) MP-17-003-044-001/187 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
6
| भगवतीलाल(Son) MP-17-003-044-001/132 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
7
| गोर्धनलाल(Self) MP-17-003-044-001/161 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
8
| कुशालसिंह(Son) MP-17-003-044-001/128 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
9
| गोपाल(Son) MP-17-003-044-001/115 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
10
| SAMRATH(Son) MP-17-003-044-001/56 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
11
| मुकेश(Son) MP-17-003-044-001/109 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
12
| रामीला(Wife) MP-17-003-044-001/115 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
13
| राजेन्द्र(Son) MP-17-003-044-001/101 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL103466
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |