| 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
| भेरूलाल(Self) MP-19-002-015-001/23 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL020756
| Credited |
24/09/2021
|
|
|
2
| रमेशकुमार(Son) MP-19-002-015-001/78 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020756
| Credited |
24/09/2021
|
|
|
3
| नरसिहं MP-19-002-015-001/311 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NALKHEDA | SBIN0010810 |
1719002WL020756
| Credited |
24/09/2021
|
|
|
4
| शादिक ख्वाजुखां(Self) MP-19-002-015-001/274 | OTHER |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020756
| Credited |
24/10/2021
|
|
|
5
| इमरान श्यामदार(Self) MP-19-002-015-001/264 | OTHER |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020756
| Credited |
23/10/2021
|
|
|
6
| कमलाबाई(Wife) MP-19-002-015-001/110 | ST |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020756
| Credited |
23/09/2021
|
|
|
7
| चन्दरलाल पन्नालाल(Self) MP-19-002-015-001/253 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020756
| Credited |
24/09/2021
|
|
|
8
| अशोक(Self) MP-19-002-015-001/49 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020756
| Credited |
24/09/2021
|
|
|
9
| पवन(Son) MP-19-002-015-001/249 | OTHER |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002WL020756
| Credited |
24/10/2021
|
|
|
10
| चांदमुबारिक फकीरमोहम्मद(Self) MP-19-002-015-001/265 | OTHER |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020756
| Credited |
24/10/2021
|
|
|
11
| अखिलेश(Son) MP-19-002-015-001/249 | OTHER |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020756
| Credited |
23/10/2021
|
|
|
12
| भगवानसिह (Son) MP-19-002-015-001/111 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL020756
| Credited |
24/09/2021
|
|
|
13
| हेमराज(Self) MP-19-002-015-001/75 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL020756
| Credited |
24/09/2021
|
|
|
14
| मेहरबान(Brother) MP-19-002-015-001/1 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL020756
| Credited |
24/09/2021
|
|
|
15
| बालचन्द(Self) MP-19-002-015-001/110 | ST |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL020756
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |