| 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
| BHARAT SINGH(Self) MP-27-001-033-002/352 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727001033WL131233
| Credited |
22/02/2019
|
|
|
2
| ramesh sharma(Self) MP-27-001-033-002/358 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727001033WL131233
| Credited |
22/02/2019
|
|
|
3
| neetesh(Self) MP-27-001-033-002/360 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1727001033WL131233
| Credited |
22/02/2019
|
|
|
4
| ववली वाई MP-27-001-033-001/84-B | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL131233
| Credited |
22/02/2019
|
|
|
5
| sanjiv kumar dhakad(Self) MP-27-001-033-001/221 | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL131233
| Credited |
22/02/2019
|
|
|
6
| rajesh(Self) MP-27-001-033-002/366 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL131233
| Credited |
22/02/2019
|
|
|
7
| RAJENDRA SINGH(Self) MP-27-001-033-002/353 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL131233
| Credited |
22/02/2019
|
|
|
8
| धनराज सिंह(Self) MP-27-001-033-002/336 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL131233
| Credited |
22/02/2019
|
|
|
9
| Ramcharan Rajpoot(Self) MP-27-001-033-002/364 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL131233
| Credited |
22/02/2019
|
|
|
10
| सिरनाम सिह(Self) MP-27-001-033-002/342 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL131233
| Credited |
22/02/2019
|
|
|
11
| ज्ञान सिंह(Son) MP-27-001-033-001/84-B | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL131233
| Credited |
22/02/2019
|
|
|
12
| प्रीतम सिंह(Self) MP-27-001-033-002/314 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL131233
| Credited |
22/02/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |