| 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
| श्रीपत(Husband) MP-09-002-063-001/112 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
2
| सुनीता(Wife) MP-09-002-063-001/112 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
3
| रिछौडा MP-09-002-063-003/20 | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
4
| प्रभू MP-09-002-063-003/12 | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
5
| हनूमान पुरवाली MP-09-002-063-003/12 | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
6
| लालमणि MP-09-002-063-001/71 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
7
| पुष्पा MP-09-002-063-001/71 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
8
| रामलगन MP-09-002-063-001/94-C | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
9
| गुडउी(Wife) MP-09-002-063-001/94-C | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
10
| अनिल कुमार MP-09-002-063-001/120 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
11
| बल्लू बसोर MP-09-002-063-001/33 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
12
| राजाबाई MP-09-002-063-001/33 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
13
| मोतीलाल MP-09-002-063-001/44 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
14
| सुषमा MP-09-002-063-001/44 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
15
| राजकुमार MP-09-002-063-001/152 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
16
| सुहद्रा MP-09-002-063-001/88 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN000284 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
17
| प्रवीण MP-09-002-063-001/129 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
18
| शिवचरन MP-09-002-063-001/88 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
19
| गोला MP-09-002-063-003/20 | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
20
| बाबूलाल MP-09-002-063-003/29 | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
21
| बुईया MP-09-002-063-003/29 | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL078411
| Rejected |
|
|
|
22
| सुशीला MP-09-002-063-001/152 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
23
| balveer bansal(Self) MP-09-002-063-001/181 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
24
| shivani(Wife) MP-09-002-063-001/181 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
25
| rahul kumar basor(Self) MP-09-002-063-001/182 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
26
| anjali bansal(Wife) MP-09-002-063-001/182 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
27
| shripat prajapati(Self) MP-09-002-063-001/183 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Devendra Nagar | IDIB000D585 |
1709002063WL069014
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |