| 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
| पन्ना लाल(Self) MP-06-009-033-001/195 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL015934
|
|
|
|
|
2
| राजिना(Wife) MP-06-009-033-001/202-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL015934
|
|
|
|
|
3
| राजकुमार(Self) MP-06-009-033-001/358-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL015934
|
|
|
|
|
4
| भगवन सिंह(Self) MP-06-009-033-001/499 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL015934
|
|
|
|
|
5
| तुरसा बाई(Wife) MP-06-009-033-001/160-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL015934
|
|
|
|
|
6
| देवेन्द्र(Self) MP-06-009-033-001/179-D | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL015934
|
|
|
|
|
7
| उषाबाई(Wife) MP-06-009-033-001/312 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL015934
|
|
|
|
|
8
| अंजुम बी(Wife) MP-06-009-033-001/324 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL015934
|
|
|
|
|
9
| तबस्सुम MP-06-009-033-001/349-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL015934
|
|
|
|
|
10
| गुड्डी(Wife) MP-06-009-033-001/350-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL015934
|
|
|
|
|
11
| फूल बाई(Wife) MP-06-009-033-001/360-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL015934
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |