| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दिनेश(Self) MP-41-001-076-002/70 | OTHER |
ढाबी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
2
| सीमाबाई(Wife) MP-41-001-076-002/70 | OTHER |
ढाबी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
3
| पालीबाई(Wife) MP-41-001-076-002/72 | SC |
ढाबी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
17/02/2022
|
|
|
4
| गोर्घनलाल(Son) MP-41-001-076-002/76 | SC |
ढाबी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
17/02/2022
|
|
|
5
| चेनराम(Son) MP-41-001-076-003/131 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
6
| अज्जाबार्इ MP-41-001-076-003/131 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
7
| देवी(Self) MP-41-001-076-001/105 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
8
| रमेश(Self) MP-41-001-076-001/122 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
9
| संतोष(Wife) MP-41-001-076-001/122 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
10
| गुड्रडी(Wife) MP-41-001-076-001/160 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
11
| महेशचन्द्र(Self) MP-41-001-076-003/57 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
12
| वेणीदास(Self) MP-41-001-076-003/95 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
13
| संजुबाई(Others) MP-41-001-076-003/95 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
14
| पुष्पा(Wife) MP-41-001-076-001/187 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
15
| राजेश(Son) MP-41-001-076-001/187 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
16
| हरिश(Self) MP-41-001-076-003/26 | ST |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
17
| सुमित्रा(Wife) MP-41-001-076-003/26 | ST |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
18
| मंजु(Wife) MP-41-001-076-001/151 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | JAVAD | ALLA0212592 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
19
| अशोक(Self) MP-41-001-076-001/151 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Javad Morvan Road | IDIB000J586 |
1741001076WL022602
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |