| 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
| मजीदखॉ गफुरखां(Self) MP-19-002-037-001/598 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011394
| Credited |
05/07/2023
|
|
|
2
| बाबमलाल(Son) MP-19-002-037-001/486 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011394
| Credited |
05/07/2023
|
|
|
3
| उंकारपूरी(Self) MP-19-002-037-001/467 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011394
| Credited |
05/07/2023
|
|
|
4
| गोपाल(Self) MP-19-002-037-001/49 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011394
| Credited |
05/07/2023
|
|
|
5
| बादामबाई MP-19-002-037-001/574 | ST |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011394
| Credited |
05/07/2023
|
|
|
6
| सलमा बी(Wife) MP-19-002-037-001/598 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011394
| Credited |
05/07/2023
|
|
|
7
| शिवपुरी(Self) MP-19-002-037-001/522 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL011394
| Credited |
05/07/2023
|
|
|
8
| BITTHAL(Son) MP-19-002-037-001/680 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL011394
| Credited |
05/07/2023
|
|
|
9
| जगदीश(Son) MP-19-002-037-001/476 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL011394
| Credited |
05/07/2023
|
|
|
10
| पवन्(Son) MP-19-002-037-001/491 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL011394
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |