| 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
| कफिया बानो(Wife) MP-06-009-033-001/16 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL008544
|
|
|
|
Kamlesh prazapati
|
2
| Rati bai(Wife) MP-06-009-033-001/177-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL008544
|
|
|
|
Kamlesh prazapati
|
3
| saroj(Wife) MP-06-009-033-001/189-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL008544
|
|
|
|
Kamlesh prazapati
|
4
| राजकुमारी(Wife) MP-06-009-033-001/175-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL008544
|
|
|
|
Kamlesh prazapati
|
5
| सुरजीत(Self) MP-06-009-033-001/175-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL008544
|
|
|
|
Kamlesh prazapati
|
6
| Dinesh(Self) MP-06-009-033-001/189-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL008544
|
|
|
|
Kamlesh prazapati
|
7
| Mukesh(Self) MP-06-009-033-001/177-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL008544
|
|
|
|
Kamlesh prazapati
|
8
| Takhat singh(Self) MP-06-009-033-001/189-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL008544
|
|
|
|
Kamlesh prazapati
|
9
| kusum bai(Wife) MP-06-009-033-001/189-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL008544
|
|
|
|
Kamlesh prazapati
|
10
| नूर मोहम्मद(Self) MP-06-009-033-001/16 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL008544
|
|
|
|
Kamlesh prazapati
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |