| 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
| karan sigh(Self) MP-27-003-062-001/2301 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL000541
| Credited |
25/04/2017
|
|
|
2
| बलराम(Self) MP-27-003-062-001/139 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL000541
| Credited |
26/04/2017
|
|
|
3
| कोमल(Self) MP-27-003-062-001/23810 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL000541
| Credited |
26/04/2017
|
|
|
4
| कम्मोद(Self) MP-27-003-062-001/307 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL000541
| Credited |
25/04/2017
|
|
|
5
| हजारी(Self) MP-27-003-062-001/142 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL000541
| Credited |
25/04/2017
|
|
|
6
| KANAIYA LAL(Self) MP-27-003-062-001/1713 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL000541
| Credited |
25/04/2017
|
|
|
7
| prakash(Self) MP-27-003-062-001/2302 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL000541
| Credited |
25/04/2017
|
|
|
8
| sarvan(Self) MP-27-003-062-001/2305 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL000541
| Credited |
26/04/2017
|
|
|
9
| pradeep(Self) MP-27-003-062-001/2303 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL000541
| Credited |
26/04/2017
|
|
|
10
| ganesh ram(Self) MP-27-003-062-001/2304 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL000541
| Credited |
26/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |