| 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
| नत्थू प्रसाद MP-09-002-063-001/142 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
2
| kelashpati(Son) MP-09-002-063-001/142 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL077113
|
|
|
|
|
3
| सुनील MP-09-002-063-001/47 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
4
| रानी MP-09-002-063-001/47 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
5
| रामबालम(Husband) MP-09-002-063-001/106 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
6
| मुन्नी बाई(Wife) MP-09-002-063-001/106 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
7
| द्वारिका(Husband) MP-09-002-063-001/104 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
8
| कला(Wife) MP-09-002-063-001/104 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
9
| मोतीलाल MP-09-002-063-001/44 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
10
| सुषमा MP-09-002-063-001/44 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
11
| ऋषिराम MP-09-002-063-001/129 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
12
| प्रवीण MP-09-002-063-001/129 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
13
| कृष्णकान्त(Self) MP-09-002-063-001/178 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
14
| सत्यभामा(Wife) MP-09-002-063-001/178 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
15
| अशोक MP-09-002-063-001/70-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL029799
| Credited |
21/11/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |