| 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
| रईसखान(Son) MP-19-002-037-001/202 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
2
| नाथुलाल घीसाजी(Self) MP-19-002-037-001/321 | ST |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
3
| कनकु बाई(Wife) MP-19-002-037-001/321 | ST |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
4
| गणपत(Self) MP-19-002-037-001/334 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
5
| बालूसिह(Self) MP-19-002-037-001/337 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
6
| लाडकुवर(Wife) MP-19-002-037-001/337 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
7
| नारायणप्रसाद(Son) MP-19-002-037-001/331 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
8
| बंशीलाल(Self) MP-19-002-037-001/322 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
9
| मोहन(Wife) MP-19-002-037-001/322 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
10
| भेरूलाल गणपत(Self) MP-19-002-037-001/647 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
11
| अशोक कुमार MP-19-002-037-001/647 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
12
| गिरीराज कंवरलाल(Self) MP-19-002-037-001/648 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
13
| रूकमा MP-19-002-037-001/648 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
14
| गोपाल किशन(Self) MP-19-002-037-001/644 | ST |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
15
| दूर्गालाल(Son) MP-19-002-037-001/331 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011656
| Credited |
22/06/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |