| 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
| VIJAY(Self) MP-27-003-062-001/1136 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL060843
| Credited |
24/11/2020
|
|
|
2
| NEERAJ sen MP-27-003-062-001/1134 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Gautampura | SBIN0017106 |
1727003062WL060843
| Credited |
24/11/2020
|
|
|
3
| seem sen(Self) MP-27-003-062-001/1066 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL060843
| Credited |
24/11/2020
|
|
|
4
| हजारी(Self) MP-27-003-062-001/142 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL060843
| Credited |
24/11/2020
|
|
|
5
| MAKHAN(Self) MP-27-003-062-001/1067 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL060843
| Credited |
24/11/2020
|
|
|
6
| AMINA BEE(Self) MP-27-003-062-001/1063 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL060843
| Credited |
24/11/2020
|
|
|
7
| janki(Self) MP-27-003-062-001/1137 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL060843
| Credited |
24/11/2020
|
|
|
8
| ashok(Self) MP-27-003-062-001/1135 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL060843
| Credited |
24/11/2020
|
|
|
9
| BABIT(Self) MP-27-003-062-001/1065 | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PATHARI | IDIB000P600 |
1727003062WL060843
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |