| 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
| मांगु(Wife) MP-17-003-044-003/85 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL008443
| Credited |
09/06/2020
|
|
|
2
| शेकर सिह(Son) MP-17-003-044-003/20 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL024695
| Credited |
27/07/2020
|
|
|
3
| क्रष्णकुवर(Sister-in-Law) MP-17-003-044-003/20 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL008443
| Credited |
08/06/2020
|
|
|
4
| कैलाश(Self) MP-17-003-044-003/85 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL008443
| Credited |
08/06/2020
|
|
|
5
| गोपाल(Son) MP-17-003-044-001/115 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL008443
| Credited |
08/06/2020
|
|
|
6
| मोहन(Son) MP-17-003-044-003/109 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL008443
| Credited |
08/06/2020
|
|
|
7
| रामप्रसाद(Son) MP-17-003-044-003/109 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL008443
| Credited |
08/06/2020
|
|
|
8
| भेरूलाल(Son) MP-17-003-044-003/13 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL008443
| Credited |
08/06/2020
|
|
|
9
| भारतलाल(Son) MP-17-003-044-003/98 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL008443
| Credited |
08/06/2020
|
|
|
10
| HARISH(Grandson) MP-17-003-044-003/98 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL008443
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |