| 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
| रामचरण(Son) MP-06-009-033-001/149 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL080866
| Credited |
12/11/2018
|
|
|
2
| पन्ना लाल(Self) MP-06-009-033-001/195 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL080866
| Credited |
12/11/2018
|
|
|
3
| गुलाव बाई(Wife) MP-06-009-033-001/195 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL080866
| Credited |
12/11/2018
|
|
|
4
| कोकसिंह शैतानसिंह(Self) MP-06-009-033-001/311-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL080866
| Credited |
12/11/2018
|
|
|
5
| भगवान ंिसह(Self) MP-06-009-033-001/152-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL080866
| Credited |
12/11/2018
|
|
|
6
| राजकुमारी(Wife) MP-06-009-033-001/175-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL080866
| Credited |
12/11/2018
|
|
|
7
| सुरजीत(Self) MP-06-009-033-001/175-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL080866
| Credited |
12/11/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |