| 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
| जागेश्वर बाबु(Self) MP-43-001-060-002/96 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL012278
| Credited |
09/08/2019
|
|
|
2
| रामकरण मोती(Self) MP-43-001-060-002/108 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL012278
| Credited |
08/08/2019
|
|
|
3
| गोरेलाल(Self) MP-43-001-060-002/104-A | ST |
झापनादेह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL012278
|
|
|
|
|
4
| भागरती(Wife) MP-43-001-060-002/104-A | ST |
झापनादेह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL012278
|
|
|
|
|
5
| शोभाराम बाबू(Self) MP-43-001-060-003/198 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL012278
| Credited |
09/08/2019
|
|
|
6
| श्यामा(Wife) MP-43-001-060-003/198 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL012278
| Credited |
09/08/2019
|
|
|
7
| लालमन(Son) MP-43-001-060-002/164 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL012278
| Credited |
09/08/2019
|
|
|
8
| रजनी(Others) MP-43-001-060-002/164 | ST |
झापनादेह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL012278
|
|
|
|
|
9
| मनाजी लालमन (Self) MP-43-001-060-002/287 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL012278
| Credited |
08/08/2019
|
|
|
10
| budiya bai(Wife) MP-43-001-060-002/287 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL012278
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |