| 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
| गीता(Wife) MP-19-002-027-001/80 | ST |
रिछी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL048195
| Credited |
24/04/2024
|
|
Kaluram Bodana
|
2
| राजेंद्र भीमसिंह(Self) MP-19-002-027-001/378 | OTHER |
रिछी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL048195
| Credited |
24/04/2024
|
|
Kaluram Bodana
|
3
| गोविंद सजनलाल(Self) MP-19-002-027-001/350 | OTHER |
रिछी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL048195
| Credited |
24/04/2024
|
|
Kaluram Bodana
|
4
| भगवान शिवलाल(Self) MP-19-002-027-001/342 | SC |
रिछी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL048195
| Credited |
24/04/2024
|
|
Kaluram Bodana
|
5
| प्रेमनारायण भगवानसिंह(Self) MP-19-002-027-001/364 | SC |
रिछी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL048195
| Credited |
24/04/2024
|
|
Kaluram Bodana
|
6
| आशाबाई (Wife) MP-19-002-027-001/351 | OTHER |
रिछी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL048195
| Credited |
24/04/2024
|
|
Kaluram Bodana
|
7
| रामचंद्र भेरूलाल(Self) MP-19-002-027-001/366 | OTHER |
रिछी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL048195
| Credited |
24/04/2024
|
|
Kaluram Bodana
|
8
| दिलीप सजनलाल(Self) MP-19-002-027-001/351 | OTHER |
रिछी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL048195
| Credited |
24/04/2024
|
|
Kaluram Bodana
|
9
| रीना(Wife) MP-19-002-027-001/342 | SC |
रिछी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL048195
| Credited |
24/04/2024
|
|
Kaluram Bodana
|
10
| क़ष्णा(Wife) MP-19-002-027-001/378 | OTHER |
रिछी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL048195
| Credited |
24/04/2024
|
|
Kaluram Bodana
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |