| 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
| कृष्णपाल MP-09-002-063-001/91 | SC |
भटहरमेघा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1709002063WL069015
|
|
|
|
|
2
| विध्या MP-09-002-063-001/170-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
3
| रामहेत MP-09-002-063-001/94-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
4
| रेखा(Wife) MP-09-002-063-001/94-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
5
| सुक्खी MP-09-002-063-001/70-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
6
| रावेनद्र MP-09-002-063-002/25-A | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
7
| सावित्री MP-09-002-063-002/25-A | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
8
| श्यामाचरण MP-09-002-063-002/12 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
9
| राजा राम MP-09-002-063-002/25 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
10
| प्रभु MP-09-002-063-001/86 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
11
| लाखन लाल प्रजापति MP-09-002-063-001/34 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
12
| जुगरी बाई MP-09-002-063-001/34 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
13
| जोगन बाई MP-09-002-063-002/25 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
14
| कृष्णकान्त(Self) MP-09-002-063-001/178 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
15
| किशोरी MP-09-002-063-001/85-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069015
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |