| 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
| नवलसिंह(Self) MP-28-001-004-001/4 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001004WL029385
| Credited |
20/02/2020
|
|
|
2
| मत्थू(Self) MP-28-001-004-001/50 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001004WL029385
| Credited |
19/02/2020
|
|
|
3
| राजकुमार(Self) MP-28-001-004-001/9 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001004WL029385
| Credited |
19/02/2020
|
|
|
4
| पहलवान सिंह(Self) MP-28-001-004-004/114 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL029385
| Credited |
20/02/2020
|
|
|
5
| निरूजन सिंह(Self) MP-28-001-004-004/116 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL029385
| Credited |
20/02/2020
|
|
|
6
| नीलम सिंह(Self) MP-28-001-004-004/119 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL029385
| Credited |
19/02/2020
|
|
|
7
| इमरत सिंह(Self) MP-28-001-004-001/32 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL029385
| Credited |
20/02/2020
|
|
|
8
| हरिसिंह(Self) MP-28-001-004-004/117 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL029385
| Credited |
19/02/2020
|
|
|
9
| शिम्भु(Self) MP-28-001-004-004/122 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL029385
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |