| 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
| Manglesh kumar(Self) MP-29-003-018-002/357 | SC |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
25/01/2021
|
|
|
2
| Vimlesh Kumar(Brother) MP-29-003-018-002/357 | SC |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
25/01/2021
|
|
|
3
| राहुल वर्मा(Self) MP-29-003-018-002/359 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
25/01/2021
|
|
|
4
| मनीषा बाई(Wife) MP-29-003-018-002/359 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
25/01/2021
|
|
|
5
| देवराज वर्मा(Self) MP-29-003-018-002/360 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
25/01/2021
|
|
|
6
| सीमा बाई(Wife) MP-29-003-018-002/360 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
25/01/2021
|
|
|
7
| सुमेश वर्मा(Self) MP-29-003-018-002/361 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
25/01/2021
|
|
|
8
| सुमित वर्मा(Brother) MP-29-003-018-002/361 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
25/01/2021
|
|
|
9
| संदीप कुमार(Self) MP-29-003-018-002/363 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
27/01/2021
|
|
|
10
| दीपा बाई(Wife) MP-29-003-018-002/363 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
27/01/2021
|
|
|
11
| धर्मेंद्र कुमार(Self) MP-29-003-018-002/365 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
25/01/2021
|
|
|
12
| ज्योति बाई(Wife) MP-29-003-018-002/365 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
25/01/2021
|
|
|
13
| जितेंद्र कुमार(Self) MP-29-003-018-002/366 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
25/01/2021
|
|
|
14
| मंजू बाई(Wife) MP-29-003-018-002/366 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003018WL031531
| Credited |
25/01/2021
|
|
|
15
| शैलेंद्र कुमार(Self) MP-29-003-018-002/364 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | SEHORE | IOBA0002419 |
1729003018WL031531
| Credited |
27/01/2021
|
|
|
16
| प्रियंका बाई(Wife) MP-29-003-018-002/364 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL031531
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |