| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रामप्रसाद (Self) MP-43-001-060-001/283 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| IDFC BANK | HARDA | IDFB0041203 |
1743001060WL032537
| Credited |
13/04/2020
|
|
|
2
| शीला(Wife) MP-43-001-060-001/283 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| IDFC BANK | HARDA | IDFB0041203 |
1743001060WL032537
| Credited |
13/04/2020
|
|
|
3
| अलोक(Self) MP-43-001-060-001/286 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL032537
| Credited |
15/04/2020
|
|
|
4
| Lalita bai(Self) MP-43-001-060-001/289-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL032537
| Credited |
15/04/2020
|
|
|
5
| रामकरण(Self) MP-43-001-060-001/282 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL032537
| Credited |
15/04/2020
|
|
|
6
| राजेश(Self) MP-43-001-060-001/276 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL032537
| Credited |
13/04/2020
|
|
|
7
| छोटे लाल कालू(Self) MP-43-001-060-001/29 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL032537
| Credited |
15/04/2020
|
|
|
8
| आेमप्रकाश (Self) MP-43-001-060-001/277 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL032537
| Credited |
15/04/2020
|
|
|
9
| सराेज (Wife) MP-43-001-060-001/277 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL032537
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |