| 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
| मनाबाई(Wife) MP-23-003-054-002/44 | SC |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SEMALIA CHAU | ALLA0211332 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
2
| रवि(Son) MP-23-003-054-002/44 | SC |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SEMALIA CHAU | ALLA0211332 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
3
| प्रकाश(Self) MP-23-003-054-002/64-A | OTHER |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SEMALIA CHAU | ALLA0211332 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
4
| म्िाथून(Son) MP-23-003-054-002/83 | SC |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SEMALIA CHAU | ALLA0211332 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
5
| बाबूलाल(Self) MP-23-003-054-002/44 | SC |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Semliachau | IDIB000S615 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
6
| anil(Self) MP-23-003-054-002/360 | OTHER |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Semliachau | IDIB000S615 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
7
| दिलिप(Son) MP-23-003-054-002/105 | OTHER |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Semliachau | IDIB000S615 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
8
| जितेन्द्र(Son) MP-23-003-054-002/13 | OTHER |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Semliachau | IDIB000S615 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
9
| लाखन(Brother) MP-23-003-054-002/333 | OTHER |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Semliachau | IDIB000S615 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
10
| manju(Wife) MP-23-003-054-002/360 | OTHER |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Semliachau | IDIB000S615 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
11
| dharmendra(Son) MP-23-003-054-002/361 | OTHER |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SEMALIA CHAU | ALLA0211332 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
12
| संगीता(Wife) MP-23-003-054-002/64-A | OTHER |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SEMALIA CHAU | ALLA0211332 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
13
| मुकेश(Self) MP-23-003-054-002/346 | SC |
सेमल्या चाऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Semliachau | IDIB000S615 |
1723003054WL031365
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |