| 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
| goreq(Self) MP-01-006-017-001/1316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
2
| ramkumar(Self) MP-01-006-017-001/1324 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
3
| kampoori(Self) MP-01-006-017-001/1326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
4
| devendra(Self) MP-01-006-017-001/1327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
5
| rameshvar(Self) MP-01-006-017-001/1329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
6
| baijnath(Self) MP-01-006-017-001/1332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
7
| bhanupratap(Self) MP-01-006-017-001/1340 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
8
| soneram(Self) MP-01-006-017-001/1289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
9
| giraja(Self) MP-01-006-017-001/1290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
10
| sanjay(Self) MP-01-006-017-001/1291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
11
| manoj(Self) MP-01-006-017-001/1293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
12
| gendeelal(Self) MP-01-006-017-001/1317 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
13
| purshottam(Self) MP-01-006-017-001/1319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
14
| darshan(Self) MP-01-006-017-001/1320 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
15
| satish(Self) MP-01-006-017-001/1338 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL016254
| Credited |
02/09/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |