| 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
| गोपाल(Self) MP-06-009-033-001/148-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
2
| सुनील(Self) MP-06-009-033-001/477-D | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
3
| वर्षा(Wife) MP-06-009-033-001/477-D | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
4
| शिवराज(Self) MP-06-009-033-001/478 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
5
| सांता बाई(Wife) MP-06-009-033-001/478 | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
6
| सोनू(Self) MP-06-009-033-001/366-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
7
| रामकृष्ण(Self) MP-06-009-033-001/161-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
8
| शारदा बाई(Wife) MP-06-009-033-001/161-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
9
| भगवानसिंह(Self) MP-06-009-033-001/319-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
10
| दिनेश्(Self) MP-06-009-033-001/214-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANDHAN BANK LIMITED | GUNA | BDBL0001372 |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
11
| गुफरान खां(Self) MP-06-009-033-001/414-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
12
| सुरजीत(Self) MP-06-009-033-001/175-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
13
| बबीताबाई(Wife) MP-06-009-033-001/319-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
14
| पर्वत सिंह(Self) MP-06-009-033-001/389-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
15
| मुजीम्मल(Father) MP-06-009-033-001/214 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL039476
| Credited |
26/12/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |