| 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
| कल्लू(Self) MP-28-001-004-001/10 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1728001004WL003595
|
|
|
|
|
2
| मोकम सिंह(Self) MP-28-001-004-001/113 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1728001004WL003595
|
|
|
|
|
3
| अतर सिंह(Others) MP-28-001-004-001/41 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1728001004WL003595
|
|
|
|
|
4
| मत्थू(Self) MP-28-001-004-001/50 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1728001004WL003595
|
|
|
|
|
5
| कला बाई(Wife) MP-28-001-004-001/39 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1728001004WL003595
|
|
|
|
|
6
| नवलसिंह(Self) MP-28-001-004-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001004WL003595
| Credited |
13/05/2019
|
|
|
7
| राजकुमार(Self) MP-28-001-004-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001004WL003595
| Credited |
13/05/2019
|
|
|
8
| कैलाश सिंह(Self) MP-28-001-004-001/6 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL003595
|
|
|
|
|
9
| लाखनसिंह(Self) MP-28-001-004-001/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003595
| Credited |
13/05/2019
|
|
|
10
| जगन्नाथ सिंह(Self) MP-28-001-004-001/18 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003595
|
|
|
|
|
11
| धान सिंह(Self) MP-28-001-004-001/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003595
| Credited |
13/05/2019
|
|
|
12
| चेन सिंह(Self) MP-28-001-004-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003595
| Credited |
13/05/2019
|
|
|
13
| इमरत सिंह(Self) MP-28-001-004-001/32 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003595
|
|
|
|
|
14
| महेन्द्र सिंह(Self) MP-28-001-004-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001004WL003595
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |