| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्रीपत(Husband) MP-09-002-063-001/112 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008126
| Credited |
09/06/2020
|
|
|
2
| सुनीता(Wife) MP-09-002-063-001/103 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008126
| Credited |
09/06/2020
|
|
|
3
| द्वारिका(Husband) MP-09-002-063-001/104 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008126
| Credited |
09/06/2020
|
|
|
4
| कला(Wife) MP-09-002-063-001/104 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008126
| Credited |
09/06/2020
|
|
|
5
| विष्णू MP-09-002-063-001/118-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008126
| Credited |
09/06/2020
|
|
|
6
| अनिल कुमार MP-09-002-063-001/120 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008126
| Credited |
09/06/2020
|
|
|
7
| राजकुमार MP-09-002-063-001/152 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008126
| Credited |
09/06/2020
|
|
|
8
| जयराम MP-09-002-063-001/117-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008126
| Credited |
09/06/2020
|
|
|
9
| रामप्रशाद MP-09-002-063-001/126-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008126
| Credited |
09/06/2020
|
|
|
10
| विनोद MP-09-002-063-001/126-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008126
| Credited |
09/06/2020
|
|
|
11
| ऋषिराम MP-09-002-063-001/129 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL008126
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |