| 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
| भॅवरलाल(Self) MP-19-002-036-001/301 | ST |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002036WL063639
| Credited |
21/12/2022
|
|
|
2
| श्यामसुन्दर(Son) MP-19-002-036-001/311 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL063639
| Credited |
21/12/2022
|
|
|
3
| शंरसिंह(Son) MP-19-002-036-001/314 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL063639
| Credited |
21/12/2022
|
|
|
4
| दुर्गाप्रसाद(Son) MP-19-002-036-001/330 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL063639
| Credited |
21/12/2022
|
|
|
5
| सिद्धनाथ(Self) MP-19-002-036-001/303 | ST |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL063639
| Credited |
21/12/2022
|
|
|
6
| दुर्गाप्रसाद(Son) MP-19-002-036-001/307 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL063639
| Credited |
21/12/2022
|
|
|
7
| गोपाल(Self) MP-19-002-036-001/311 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL063639
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |