| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| दुर्गा प्रसाद(Self) MP-19-002-001-001/206 | SC |
बोरखेड़+ी गुजर
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719002WL040324
|
|
|
|
|
2
| प्रभु लाल(Father) MP-19-002-001-001/206 | SC |
बोरखेड़+ी गुजर
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040324
| Credited |
01/03/2022
|
|
|
3
| प्रमनारायण(Self) MP-19-002-001-001/33 | SC |
बोरखेड़+ी गुजर
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040324
| Credited |
01/03/2022
|
|
|
4
| रामुबाइ्र(Wife) MP-19-002-001-001/33 | SC |
बोरखेड़+ी गुजर
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040324
| Credited |
01/03/2022
|
|
|
5
| राजुबाई(Wife) MP-19-002-001-001/44 | SC |
बोरखेड़+ी गुजर
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040324
| Credited |
01/03/2022
|
|
|
6
| जानी बाई(Mother) MP-19-002-001-001/206 | SC |
बोरखेड़+ी गुजर
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040324
| Credited |
01/03/2022
|
|
|
7
| राधेश्याम(Self) MP-19-002-001-001/28 | OTHER |
बोरखेड़+ी गुजर
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040324
| Credited |
28/02/2022
|
|
|
8
| सुगनबाई(Wife) MP-19-002-001-001/34 | SC |
बोरखेड़+ी गुजर
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040324
| Credited |
01/03/2022
|
|
|
9
| नारायण(Self) MP-19-002-001-001/34 | SC |
बोरखेड़+ी गुजर
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040324
| Credited |
28/02/2022
|
|
|
10
| सोरमबाई(Wife) MP-19-002-001-001/28 | OTHER |
बोरखेड़+ी गुजर
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040324
| Credited |
01/03/2022
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |