| 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
| लक्षमण(Self) MP-06-009-033-001/148 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
2
| मोहर बाई(Wife) MP-06-009-033-001/148 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
3
| गोपाल(Self) MP-06-009-033-001/148-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
4
| जगदीश(Self) MP-06-009-033-001/161-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
5
| सिया बाई(Wife) MP-06-009-033-001/161-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
6
| विनीता बाई(Wife) MP-06-009-033-001/115 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
7
| मोहन सिंह(Self) MP-06-009-033-001/217-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
8
| विजय नौनीतराम(Self) MP-06-009-033-001/93-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
9
| नवलो बाई(Wife) MP-06-009-033-001/116 | SC |
देहरीकलां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
10
| नरेश(Self) MP-06-009-033-001/476-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
11
| रामबाबू(Self) MP-06-009-033-001/111-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
12
| सरदार सिंह(Self) MP-06-009-033-001/116 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
13
| सुरजीत(Self) MP-06-009-033-001/175-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009WL025029
| Credited |
11/09/2017
|
|
|
14
| गेंदा लाल(Son) MP-06-009-033-001/115 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL014959
| Credited |
12/07/2017
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |