| 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
| भवरलाल(Self) MP-19-002-009-001/83 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
2
| चंदरलाल(Self) MP-19-002-009-001/23 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
3
| रामचंद्र(Self) MP-19-002-009-001/36 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
4
| अवंति(Wife) MP-19-002-009-001/95 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
5
| गंगाराम सुर्यवंशी MP-19-002-009-001/642 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
6
| तरकु(Wife) MP-19-002-009-001/83 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
7
| रामकला(Wife) MP-19-002-009-001/182 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
8
| कंचन(Wife) MP-19-002-009-001/79 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
9
| संजुबाई(Daughter-in-Law) MP-19-002-009-001/79 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
10
| कवरलाल(Self) MP-19-002-009-001/156 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
11
| सिध्दूलाल गुलाब(Self) MP-19-002-009-001/541 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
12
| विष्णू(Son) MP-19-002-009-001/232 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
13
| बाबुालाल(Son) MP-19-002-009-001/102 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
14
| शिवलाल(Self) MP-19-002-009-001/235 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
15
| रीनाबाई MP-19-002-009-001/541 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
16
| दुर्गालाल (Son) MP-19-002-009-001/72 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040960
| Credited |
14/12/2020
|
|
|
17
| दिनेश(Son) MP-19-002-009-001/80 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040960
| Credited |
15/12/2020
|
|
|
18
| भेरूलाला(Self) MP-19-002-009-001/97 | SC |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL061961
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |