| 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
| विनोद MP-09-002-063-002/79 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL025906
| Credited |
01/08/2021
|
|
|
2
| चन्दा बाई MP-09-002-063-002/79 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL025906
| Credited |
01/08/2021
|
|
|
3
| राजकुमार MP-09-002-063-001/152 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL025906
| Credited |
01/08/2021
|
|
|
4
| रामरूप MP-09-002-063-001/122-C | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL025906
| Credited |
01/08/2021
|
|
|
5
| सुशीला MP-09-002-063-001/152 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL025906
| Credited |
01/08/2021
|
|
|
6
| रामसिया MP-09-002-063-001/172 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL025906
| Credited |
01/08/2021
|
|
|
7
| जानकी MP-09-002-063-001/172 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL025906
| Credited |
01/08/2021
|
|
|
8
| बृजेन्द्र MP-09-002-063-002/86-A | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Devendra Nagar | IDIB000D585 |
1709002063WL025906
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |