| 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
| रोडूलाल(Self) MP-19-002-001-003/59-A | OTHER |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL009554
|
|
|
|
Hokam singh
|
2
| श्यामूबाई(Wife) MP-19-002-001-003/23 | SC |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL009554
|
|
|
|
Hokam singh
|
3
| संगीता बाई(Wife) MP-19-002-001-003/59-A | OTHER |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL009554
|
|
|
|
Hokam singh
|
4
| बाबूसिंह(Self) MP-19-002-001-003/62 | OTHER |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL009554
|
|
|
|
Hokam singh
|
5
| चन्दा बाई(Wife) MP-19-002-001-003/62 | OTHER |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL009554
|
|
|
|
Hokam singh
|
6
| रमेश(Self) MP-19-002-001-003/23 | SC |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL009554
|
|
|
|
Hokam singh
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |