| 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
| अफसार खान(Self) MP-06-009-033-001/12-A | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1706009WL14669
| Credited |
14/02/2014
|
|
|
2
| बाबूलाल(Self) MP-06-009-033-001/320 | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1706009WL14669
| Credited |
14/02/2014
|
|
|
3
| लच्छोबाई(Wife) MP-06-009-033-001/320 | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1706009WL14669
| Credited |
14/02/2014
|
|
|
4
| माधोसिंह(Self) MP-06-009-033-001/318 | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1706009WL14669
| Credited |
14/02/2014
|
|
|
5
| सिधोरबाई(Wife) MP-06-009-033-001/318 | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1706009WL14669
| Credited |
14/02/2014
|
|
|
6
| भगवानसिंह(Self) MP-06-009-033-001/319-B | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009WL14669
| Credited |
14/02/2014
|
|
|
7
| मिश्री लाल(Self) MP-06-009-033-001/158 | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009WL14669
| Credited |
14/02/2014
|
|
|
8
| मुश्ताक कासिम(Self) MP-06-009-033-001/316-A | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009WL14669
| Credited |
14/02/2014
|
|
|
9
| बबीताबाई(Wife) MP-06-009-033-001/319-B | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009WL14669
| Credited |
14/02/2014
|
|
|
10
| गोला(Self) MP-06-009-033-001/322 | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| MADHAYA BHARAT GRAMIN BANK | RRB RAMPUR | 2511 |
1706009WL14669
| Credited |
14/02/2014
|
|
|
11
| आफीसर(Son) MP-06-009-033-001/12 | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009WL14669
| Credited |
14/02/2014
|
|
|
12
| छोटे खां(Self) MP-06-009-033-001/21 | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009WL14669
| Credited |
14/02/2014
|
|
|
13
| पुष्पाबाई(Self) MP-06-009-033-001/303 | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009WL14669
| Credited |
14/02/2014
|
|
|
14
| सुग्रीव(Son) MP-06-009-033-001/140 | OTHER |
देहरीकलां
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009WL14669
| Credited |
14/02/2014
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 13 | 13 | 13 | | | | | | | | | | | | | | |