| 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
| रावेनद्र MP-09-002-063-002/25-A | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL021261
| Credited |
07/09/2019
|
|
|
2
| सावित्री MP-09-002-063-002/25-A | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL021261
| Credited |
07/09/2019
|
|
|
3
| श्यामाचरण MP-09-002-063-002/12 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL021261
| Credited |
07/09/2019
|
|
|
4
| मोतीलाल MP-09-002-063-001/44 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL021261
| Credited |
07/09/2019
|
|
|
5
| सुषमा MP-09-002-063-001/44 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL021261
| Credited |
04/09/2019
|
|
|
6
| राजकुमार MP-09-002-063-001/152 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL021261
| Credited |
07/09/2019
|
|
|
7
| राजा राम MP-09-002-063-002/25 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL021261
| Credited |
06/09/2019
|
|
|
8
| सुहद्रा MP-09-002-063-001/88 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN000284 |
1709002063WL021261
| Credited |
04/09/2019
|
|
|
9
| ऋषिराम MP-09-002-063-001/129 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL021261
| Credited |
07/09/2019
|
|
|
10
| शिवचरन MP-09-002-063-001/88 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL021261
| Credited |
07/09/2019
|
|
|
11
| जोगन बाई MP-09-002-063-002/25 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL021261
| Credited |
07/09/2019
|
|
|
12
| सुशीला MP-09-002-063-001/152 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL021261
| Credited |
07/09/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |