| 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
| रामदीन(Self) MP-09-002-063-001/114 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
20/06/2017
|
|
|
2
| भोला MP-09-002-063-001/124-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
19/06/2017
|
|
|
3
| मस्ती MP-09-002-063-001/124-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
20/06/2017
|
|
|
4
| कौशलेन्द्र(Self) MP-09-002-063-001/110 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
20/06/2017
|
|
|
5
| सुनीता(Wife) MP-09-002-063-001/103 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
20/06/2017
|
|
|
6
| रामबालम(Husband) MP-09-002-063-001/106 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
20/06/2017
|
|
|
7
| मुन्नी बाई(Wife) MP-09-002-063-001/106 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
19/06/2017
|
|
|
8
| द्वारिका(Husband) MP-09-002-063-001/104 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
20/06/2017
|
|
|
9
| कला(Wife) MP-09-002-063-001/104 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
19/06/2017
|
|
|
10
| विष्णू MP-09-002-063-001/118-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
19/06/2017
|
|
|
11
| दीपक MP-09-002-063-001/117-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
19/06/2017
|
|
|
12
| नरेश(Husband) MP-09-002-063-001/103 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
20/06/2017
|
|
|
13
| हरीश MP-09-002-063-001/116-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
19/06/2017
|
|
|
14
| ममता MP-09-002-063-001/116-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008990
| Credited |
19/06/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |