| 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
| कविता(Daughter) MP-31-006-044-003/178 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1731006044WL011921
|
|
|
|
|
2
| बलमत MP-31-006-044-003/248 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1731006044WL011921
|
|
|
|
|
3
| sukhiya(Wife) MP-31-006-044-003/178 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL011921
| Credited |
12/06/2019
|
|
|
4
| गोपाल MP-31-006-044-003/384 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL011921
| Credited |
08/06/2019
|
|
|
5
| मुकेश(Son) MP-31-006-044-003/146 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL011921
| Credited |
12/06/2019
|
|
|
6
| batan MP-31-006-044-003/248 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL011921
| Credited |
12/06/2019
|
|
|
7
| किशोरी MP-31-006-044-003/146 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL011921
| Credited |
08/06/2019
|
|
|
8
| साजु(Son) MP-31-006-044-003/180 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL011921
| Credited |
08/06/2019
|
|
|
9
| ramprakash(Son) MP-31-006-044-003/321 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL011921
| Credited |
08/06/2019
|
|
|
10
| shantri(Daughter) MP-31-006-044-003/301 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL011921
| Credited |
12/06/2019
|
|
|
11
| शिवकलि(Daughter-in-Law) MP-31-006-044-003/180 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL011921
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |