| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| जुबेर खान(Self) MP-19-002-001-003/164 | OTHER |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| INDUSIND BANK LTD. | Talodh | INDB0001325 |
1719002WL044513
| Credited |
19/10/2022
|
|
|
2
| शाहनवाज(Brother) MP-19-002-001-003/164 | OTHER |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
| Credited |
02/03/2022
|
|
|
3
| बालू(Self) MP-19-002-001-003/157 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
| Credited |
03/03/2022
|
|
|
4
| जमना बाई(Wife) MP-19-002-001-003/157 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
| Credited |
02/03/2022
|
|
|
5
| कमल(Self) MP-19-002-001-003/162 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
| Credited |
03/03/2022
|
|
|
6
| भगवती बाई(Wife) MP-19-002-001-003/162 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
| Credited |
03/03/2022
|
|
|
7
| रूकमा MP-19-002-001-003/125 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
| Credited |
02/03/2022
|
|
|
8
| रुखमा बाई(Self) MP-19-002-001-003/147 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040540
| Credited |
02/03/2022
|
|
|
9
| कनीराम(Son) MP-19-002-001-003/147 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040540
| Credited |
02/03/2022
|
|
|
10
| शंकरलाल कैलाश(Self) MP-19-002-001-003/125 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040540
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |