| 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
| नारायण सिंह(Self) MP-27-006-061-005/63-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
2
| विशाल बाई(Wife) MP-27-006-061-007/52 | OTHER |
जाहिद गंज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
3
| रविन्द्र(Self) MP-27-006-061-006/18 | OTHER |
यूसूफगंज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
4
| रश्मि(Wife) MP-27-006-061-006/17 | OTHER |
यूसूफगंज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
5
| सलीम खा(Self) MP-27-006-061-005/117 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
6
| भूरी वाई MP-27-006-061-005/141 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
7
| विनीता MP-27-006-061-005/142 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
8
| मल्लू खं MP-27-006-061-005/48-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
9
| नसीम खं MP-27-006-061-005/98 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
10
| गोपाल MP-27-006-061-007/22-A | OTHER |
जाहिद गंज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
11
| देवेन्द(Self) MP-27-006-061-005/36 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
12
| रमेश MP-27-006-061-006/6 | OTHER |
यूसूफगंज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
13
| आमिर खां(Self) MP-27-006-061-005/189 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
14
| राजकुमारी MP-27-006-061-007/22-A | OTHER |
जाहिद गंज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL081715
| Credited |
30/03/2021
|
|
|
15
| वृन्दावन(Self) MP-27-006-061-005/77-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | HAIDERGARH MADHYA PRADESH | VIJB0007698 |
1727006061WL081715
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |