| 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
| अवधनारायण(Self) MP-28-001-044-001/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000223
| Credited |
09/04/2019
|
|
|
2
| जगदीश गौर(Self) MP-28-001-044-001/216-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000223
| Credited |
09/04/2019
|
|
|
3
| अशोक(Self) MP-28-001-044-001/213-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000223
| Credited |
09/04/2019
|
|
|
4
| नरेश कुमार(Self) MP-28-001-044-001/217-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000223
| Credited |
09/04/2019
|
|
|
5
| कामताप्रसाद(Self) MP-28-001-044-001/214-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000223
| Credited |
09/04/2019
|
|
|
6
| महेश(Self) MP-28-001-044-001/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000223
| Credited |
09/04/2019
|
|
|
7
| ममता बाई(Wife) MP-28-001-044-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000223
| Credited |
09/04/2019
|
|
|
8
| कमला बाई(Wife) MP-28-001-044-001/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000223
| Credited |
09/04/2019
|
|
|
9
| देवकरन(Self) MP-28-001-044-001/258-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000223
| Credited |
09/04/2019
|
|
|
10
| मोना बाई(Wife) MP-28-001-044-001/213-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001044WL000223
| Credited |
09/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |