| 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
| अरबाज खा(Self) MP-19-008-035-002/336 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL014887
| Credited |
08/07/2019
|
|
|
2
| असरु खा(Self) MP-19-008-035-002/262 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL014887
| Credited |
08/07/2019
|
|
|
3
| श्यामलाल(Self) MP-19-008-035-002/130 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL014887
| Credited |
04/07/2019
|
|
|
4
| मुजिमखा(Self) MP-19-008-035-002/263 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL014887
| Credited |
04/07/2019
|
|
|
5
| रामचरण(Self) MP-19-008-035-002/103 | SC |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL014887
| Credited |
04/07/2019
|
|
|
6
| करीम खा चांद खा(Self) MP-19-008-035-002/375 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL014887
| Credited |
08/07/2019
|
|
|
7
| पीर खां(Self) MP-19-008-035-002/196 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL014887
| Credited |
08/07/2019
|
|
|
8
| कालेखां(Self) MP-19-008-035-002/248 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL014887
| Credited |
04/07/2019
|
|
|
9
| असलम नसरूददीन खा(Self) MP-19-008-035-002/376 | OTHER |
धुबोटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL014887
| Credited |
08/07/2019
|
|
|
10
| रविदास(Self) MP-19-008-035-001/89 | OTHER |
कुठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL014887
| Credited |
04/07/2019
|
|
|
11
| हकिम खां(Self) MP-19-008-035-002/135 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL014887
| Credited |
04/07/2019
|
|
|
12
| रहूफ खा(Self) MP-19-008-035-002/265 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL014887
| Credited |
04/07/2019
|
|
|
13
| सुनीलसिह(Self) MP-19-008-035-002/290 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL014887
| Credited |
08/07/2019
|
|
|
14
| जलीलखा(Self) MP-19-008-035-002/325 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL014887
| Credited |
08/07/2019
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |