| 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
| गोविंद मंडोलिया MP-19-002-009-001/644 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
09/03/2022
|
|
|
2
| भवरलाल(Self) MP-19-002-009-001/83 | SC |
गोठड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
|
|
|
|
|
3
| चंदरलाल(Self) MP-19-002-009-001/23 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
4
| रामचंद्र(Self) MP-19-002-009-001/36 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
5
| गंगाराम सुर्यवंशी MP-19-002-009-001/642 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
09/03/2022
|
|
|
6
| भूलीबाई(Wife) MP-19-002-009-001/184 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
7
| कवरलाल(Self) MP-19-002-009-001/234 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
8
| श्यामूबाई(Wife) MP-19-002-009-001/234 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
9
| कस्तुरी(Wife) MP-19-002-009-001/28 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
10
| तरकु(Wife) MP-19-002-009-001/83 | SC |
गोठड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
|
|
|
|
|
11
| बिरमा(Self) MP-19-002-009-001/184 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
12
| सिध्दूलाल गुलाब(Self) MP-19-002-009-001/541 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
13
| भारत(Son) MP-19-002-009-001/25 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
14
| विष्णू(Son) MP-19-002-009-001/232 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
15
| पीरूलाल(Self) MP-19-002-009-001/182 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
16
| रुगनाथ MP-19-002-009-001/646 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
17
| रीनाबाई MP-19-002-009-001/541 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
18
| मुकेश MP-19-002-009-001/647 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
19
| हेमराज(Self) MP-19-002-009-001/139 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
20
| नंदलाल(Self) MP-19-002-009-001/28 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL041274
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |