| 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
| करण राठोर(Self) MP-18-003-058-001/213 | OTHER |
अमरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1718003058WL010816
|
|
|
|
|
2
| bharat singh(Self) MP-18-003-058-001/71 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL010816
| Credited |
01/08/2021
|
|
|
3
| राजपालसिंह सुमेरसिंह(Self) MP-18-003-058-001/100 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL010816
| Credited |
01/08/2021
|
|
|
4
| सागु बाई्र(Wife) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL010816
| Credited |
01/08/2021
|
|
|
5
| नागु लाल(Self) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TARANA | SBIN0010813 |
1718003058WL010816
| Credited |
01/08/2021
|
|
|
6
| Govind nagulal(Self) MP-18-003-058-001/211 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAYA PURA, TARANA | SBIN0030065 |
1718003058WL010816
| Credited |
01/08/2021
|
|
|
7
| Muktiyar kunwar(Wife) MP-18-003-058-001/71 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | FREEGANJ | BKID0009101 |
1718003058WL010816
| Credited |
01/08/2021
|
|
|
8
| करण राठोर(Self) MP-18-003-058-001/220 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL010816
| Credited |
01/08/2021
|
|
|
9
| Radha bai Karan(Wife) MP-18-003-058-001/220 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL010816
| Credited |
01/08/2021
|
|
|
10
| Anita govind(Wife) MP-18-003-058-001/211 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL010816
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |