| 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
| तिलोक(Son) MP-19-002-001-003/106 | SC |
जामुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL084762
|
|
|
|
|
2
| मंजू बाई MP-19-002-001-003/153 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL084762
| Credited |
11/03/2019
|
|
|
3
| मदन(Self) MP-19-002-001-003/74 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL084762
| Credited |
11/03/2019
|
|
|
4
| शिवबाई(Father) MP-19-002-001-003/61 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL084762
| Credited |
11/03/2019
|
|
|
5
| मांगूसिंह(Self) MP-19-002-001-003/61 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL084762
| Credited |
11/03/2019
|
|
|
6
| अनोख सिंह(Self) MP-19-002-001-003/150 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL084762
| Credited |
11/03/2019
|
|
|
7
| आत्माराम(Self) MP-19-002-001-003/110 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL084762
| Credited |
11/03/2019
|
|
|
8
| बाबूसिंह(Self) MP-19-002-001-003/62 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL084762
| Credited |
11/03/2019
|
|
|
9
| बसन्तीबाई(Wife) MP-19-002-001-003/110 | SC |
जामुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL084762
|
|
|
|
|
10
| ओमप्रकाश(Son) MP-19-002-001-003/115 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL084762
| Credited |
11/03/2019
|
|
|
11
| राहूल(Son) MP-19-002-001-003/115 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL084762
| Credited |
11/03/2019
|
|
|
12
| कनीराम(Son) MP-19-002-001-003/147 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL084762
| Credited |
11/03/2019
|
|
|
13
| लक्ष्मण(Self) MP-19-002-001-003/17 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL084762
| Credited |
11/03/2019
|
|
|
14
| सीमाबाई(Wife) MP-19-002-001-003/17 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL084762
| Credited |
11/03/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |