| 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
| कौशलेन्द्र(Self) MP-09-002-063-001/110 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
2
| 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 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
3
| 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 |
1709002063WL013879
| Credited |
31/08/2019
|
|
|
4
| 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 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
5
| 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 |
1709002063WL013879
| Credited |
31/08/2019
|
|
|
6
| अनिल कुमार MP-09-002-063-001/120 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL013879
| Credited |
31/08/2019
|
|
|
7
| रीता MP-09-002-063-001/120 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
8
| श्यामाचरण MP-09-002-063-002/12 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
9
| राजकुमार MP-09-002-063-001/152 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
10
| 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 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
11
| 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 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
12
| भुल्लू (Husband) MP-09-002-063-001/113-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
13
| कल्लू (Wife) MP-09-002-063-001/113-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
14
| 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 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
15
| 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 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
16
| सुशीला MP-09-002-063-001/152 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL013879
| Credited |
27/08/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |