| 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
| Ramraj Prajapati(Self) MP-01-001-005-001/1002-B | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
2
| Rambraj Prajapati(Self) MP-01-001-005-001/1002-D | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
3
| Lado(Wife) MP-01-001-005-001/1002-D | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
4
| Priti(Wife) MP-01-001-005-001/1004-B | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701001WL032108
| Credited |
01/01/2018
|
|
|
5
| दिवाकर(Self) MP-01-001-005-001/78 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
6
| इन्द्रकुमारी(Wife) MP-01-001-005-001/78 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
7
| vijendra(Self) MP-01-001-005-001/999 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
8
| bhupendra(Self) MP-01-001-005-001/999-B | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
9
| rambabu(Self) MP-01-001-005-001/910-A | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMBAH | SBIN0010844 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
10
| sombati(Wife) MP-01-001-005-001/910-A | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMBAH | SBIN0010844 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
11
| Anil(Husband) MP-01-001-005-001/597 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
12
| Shishupal(Husband) MP-01-001-005-001/600 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
13
| Suresh(Husband) MP-01-001-005-001/602 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
14
| Mamta(Self) MP-01-001-005-001/602 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
15
| mithlesh(Self) MP-01-001-005-001/806-B | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
16
| rakkhpal(Husband) MP-01-001-005-001/806-B | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
17
| rajkishor(Self) MP-01-001-005-001/999-A | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
18
| sachin(Self) MP-01-001-005-001/907-D | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
19
| jugal kishor(Self) MP-01-001-005-001/998-A | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
20
| indrajeet(Self) MP-01-001-005-001/998-B | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
21
| mangal(Self) MP-01-001-005-001/998-C | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
22
| ajeeat singh(Self) MP-01-001-005-001/800 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
23
| rinku(Brother) MP-01-001-005-001/800 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
24
| rustam singh(Self) MP-01-001-005-001/766 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
25
| keshb singh(Self) MP-01-001-005-001/907-C | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL024342
| Credited |
03/11/2017
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |