| 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
| सोना बाइ्र(Wife) MP-19-002-001-003/74 | SC |
जामुनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL076422
| Credited |
15/02/2023
|
|
|
2
| बीरम(Son) MP-19-002-001-002/45 | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL076422
| Credited |
15/02/2023
|
|
|
3
| संजय प्रजापति(Son) MP-19-002-001-002/99 | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL076422
| Credited |
15/02/2023
|
|
|
4
| श्यामाबाई(Others) MP-19-002-001-003/106 | SC |
जामुनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL076422
| Credited |
15/02/2023
|
|
|
5
| बालू(Self) MP-19-002-001-003/157 | SC |
जामुनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL076422
| Credited |
15/02/2023
|
|
|
6
| सीताबाई(Wife) MP-19-002-001-003/40 | SC |
जामुनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL076422
| Credited |
15/02/2023
|
|
|
7
| रमेश(Self) MP-19-002-001-003/86 | SC |
जामुनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL076422
| Credited |
15/02/2023
|
|
|
8
| पूजा(Granddaughter) MP-19-002-001-002/99 | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL076422
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |