| 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
| रामदीन(Self) MP-09-002-063-001/114 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
2
| kelashpati(Son) MP-09-002-063-001/142 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
3
| कौशलेन्द्र(Self) MP-09-002-063-001/110 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
4
| रामबालम(Husband) MP-09-002-063-001/106 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
5
| जागेश्वर MP-09-002-063-003/8 | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
6
| रिछौडा MP-09-002-063-003/20 | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
7
| द्वारिका(Husband) MP-09-002-063-001/104 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
8
| विष्णू MP-09-002-063-001/118-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
9
| रामबृज MP-09-002-063-001/22 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL154944
| Credited |
27/08/2019
|
|
|
10
| श्यामाचरण MP-09-002-063-002/12 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
11
| राजा राम MP-09-002-063-002/25 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
12
| हीरालाल MP-09-002-063-001/26 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
13
| रामकिशोर MP-09-002-063-001/67 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
14
| प्रभु MP-09-002-063-001/86 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
15
| ऋषिराम MP-09-002-063-001/129 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
16
| लक्ष्मीकांत(Self) MP-09-002-063-001/144-C | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
17
| गोला MP-09-002-063-003/20 | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL038022
| Credited |
15/08/2018
|
|
|
18
| बाबूलाल MP-09-002-063-003/29 | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL154944
| Credited |
27/08/2019
|
|
|
19
| कृष्णकान्त(Self) MP-09-002-063-001/178 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL005380
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |