| 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
| रामचरन(Self) MP-10-010-046-004/84 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL248016
| Credited |
27/03/2019
|
|
|
2
| भगवानदास(Self) MP-10-010-046-004/68 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL248016
| Credited |
27/03/2019
|
|
|
3
| gulab(Self) MP-10-010-046-005/757 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL248016
| Credited |
27/03/2019
|
|
|
4
| मुकेश(Self) MP-10-010-046-005/52 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL248016
| Credited |
27/03/2019
|
|
|
5
| Deviandra(Self) MP-10-010-046-005/1197 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL248016
| Credited |
27/03/2019
|
|
|
6
| खुमान(Self) MP-10-010-046-005/38 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL248016
| Credited |
27/03/2019
|
|
|
7
| sandip(Self) MP-10-010-046-005/752 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL248016
| Credited |
27/03/2019
|
|
|
8
| कुष्णकुमार(Self) MP-10-010-046-005/46 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL248016
| Credited |
27/03/2019
|
|
|
9
| dinesh(Self) MP-10-010-046-005/755 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL248016
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |