| 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
| राजकुमार(Self) MP-10-005-037-002/26 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
2
| रामसखी(Wife) MP-10-005-037-002/26 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
3
| कुवर बाई(Wife) MP-10-005-037-002/55 | ST |
तिन्सी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
|
|
|
|
|
4
| तुलसीराम(Self) MP-10-005-037-002/94 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
5
| रज्जन(Self) MP-10-005-037-002/55 | ST |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
6
| जगता(Self) MP-10-005-037-002/105 | ST |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
7
| रीना(Wife) MP-10-005-037-002/105 | ST |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
8
| kunti(Wife) MP-10-005-037-002/102 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
9
| सुखराम(Self) MP-10-005-037-002/42 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
10
| निर्पत सिंह(Self) MP-10-005-037-002/81 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
11
| सुगंधी(Wife) MP-10-005-037-002/81 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
12
| लक्ष्मन(Self) MP-10-005-037-002/80 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
13
| कमलारानी(Wife) MP-10-005-037-002/80 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
14
| gita(Wife) MP-10-005-037-002/110-A | SC |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
15
| nathuram(Self) MP-10-005-037-002/111-A | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
16
| नंदराम(Self) MP-10-005-037-002/18 | ST |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
17
| bhagirath(Self) MP-10-005-037-002/110-A | SC |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014149
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |