| 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
| नारायण(Self) MP-16-002-002-002/167 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL038863
| Credited |
03/03/2022
|
|
|
2
| मनोज(Son) MP-16-002-002-002/85 | ST |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL038863
| Credited |
02/03/2022
|
|
|
3
| लालाकुवर(Wife) MP-16-002-002-002/50 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL038863
| Credited |
02/03/2022
|
|
|
4
| अचनकुंवर(Wife) MP-16-002-002-004/151 | OTHER |
काचरिया देवडुंगरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL038863
| Credited |
02/03/2022
|
|
|
5
| राजेन्द्रसिंह(Son) MP-16-002-002-004/151 | OTHER |
काचरिया देवडुंगरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL038863
| Credited |
02/03/2022
|
|
|
6
| अनिल(Self) MP-16-002-002-002/73-B | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL038863
| Credited |
02/03/2022
|
|
|
7
| हंसकुंवर(Wife) MP-16-002-002-002/247 | OTHER |
मनासार्खुद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL038863
|
|
|
|
|
8
| भंवरसिंह MP-16-002-002-002/247 | OTHER |
मनासार्खुद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL038863
|
|
|
|
|
9
| उगमबाइ(Self) MP-16-002-002-002/107 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL038863
| Credited |
02/03/2022
|
|
|
10
| मुकेश(Self) MP-16-002-002-002/353 | OTHER |
मनासार्खुद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL038863
|
|
|
|
|
11
| ललीता(Wife) MP-16-002-002-002/353 | OTHER |
मनासार्खुद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL038863
|
|
|
|
|
12
| श्यामभारती(Self) MP-16-002-002-002/161 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL038863
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 8 | 6 | 0 | | | | | | | | | | | | | | |