| 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
| रमेशकुमार(Son) MP-19-002-015-001/78 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002015WL007135
|
|
|
|
Madan Lal Banjariya
|
2
| गिता बाई(Daughter-in-Law) MP-19-002-015-001/78 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002015WL007135
|
|
|
|
Madan Lal Banjariya
|
3
| कालीबाई(Wife) MP-19-002-015-001/94 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002015WL007135
|
|
|
|
Madan Lal Banjariya
|
4
| बालचन्द(Self) MP-19-002-015-001/94 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002015WL007135
|
|
|
|
Madan Lal Banjariya
|
5
| दिनेशकुमार(Son) MP-19-002-015-001/94 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002015WL007135
|
|
|
|
Madan Lal Banjariya
|
6
| मेहरबान(Brother) MP-19-002-015-001/1 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002015WL007135
|
|
|
|
Madan Lal Banjariya
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |