| 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
| विसमत MP-45-003-024-002/273 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| | | |
1745003WL012189
| Credited |
10/06/2017
|
|
|
2
| सन्तोष MP-45-003-024-002/279 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| | | |
1745003WL012189
| Credited |
10/06/2017
|
|
|
3
| राजकुमार MP-45-003-024-002/304 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| | | |
1745003WL012189
| Credited |
10/06/2017
|
|
|
4
| मंगल(Self) MP-45-003-024-002/280 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
5
| पुहुप MP-45-003-024-002/281 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
6
| गोविन्द MP-45-003-024-002/273 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
7
| रमेश MP-45-003-024-002/2 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
8
| सुग्रीम MP-45-003-024-002/288 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
9
| फूलसिंह MP-45-003-024-002/294 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
10
| फूलचन्द्र MP-45-003-024-002/278 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
11
| पतीलाल MP-45-003-024-002/275 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
12
| हेमबती MP-45-003-024-002/279 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
13
| खुजली MP-45-003-024-002/275 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
14
| SURESH(Self) MP-45-003-024-002/274-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
15
| कुलिया MP-45-003-024-002/294 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
16
| प्रेमवती MP-45-003-024-002/2 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
17
| मनोहर(Self) MP-45-003-024-001/278-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
18
| कुसुम MP-45-003-024-002/288 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
19
| रतिया(Wife) MP-45-003-024-002/280 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
20
| कज्जो MP-45-003-024-002/278 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012189
| Credited |
10/06/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 19 | 18 | 18 | 16 | | | | | | | | | | | | | | |