| 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
| pradeep shrivasta(Self) MP-04-002-113-001/199-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Datia | IPOS0000001 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
2
| bhuran kewat(Self) MP-04-002-113-001/15-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
3
| अनिल(Son) MP-04-002-113-001/398 | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI ROAD, DATIA | SBIN0030248 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
4
| sonu parihar(Self) MP-04-002-113-001/49-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
5
| khayali jha(Son) MP-04-002-113-001/14-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
6
| akash shrivastav(Self) MP-04-002-113-001/200-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
7
| harva bai kushwaha(Wife) MP-04-002-113-001/26-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
8
| ramesh kushwaha(Brother) MP-04-002-113-001/999-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
9
| nathhu kushwaha(Self) MP-04-002-113-001/698-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
10
| suresh(Brother) MP-04-002-113-001/72-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
11
| बलराम(Self) MP-04-002-113-001/884 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
12
| rajpal ahirwar(Self) MP-04-002-113-001/30-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
13
| saroj(Wife) MP-04-002-113-001/101 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
14
| ramji viskarma(Self) MP-04-002-113-001/6-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL021357
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |