| 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
| हरिसिग MP-31-006-044-001/55 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL018133
|
|
|
|
|
2
| BALI(Son) MP-31-006-044-003/87 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
3
| रमलो(Wife) MP-31-006-044-003/27-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
4
| sunder(Self) MP-31-006-044-003/97-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
5
| किशोर MP-31-006-044-001/25 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
6
| jayvantee(Daughter) MP-31-006-044-001/51-C | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
7
| sammu MP-31-006-044-003/140 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
8
| kastori(Daughter-in-Law) MP-31-006-044-001/97-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
9
| LAXMI(Daughter-in-Law) MP-31-006-044-001/56 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
10
| premvatee(Wife) MP-31-006-044-001/50-B | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
11
| कज्जु MP-31-006-044-001/11 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
12
| गुंगी MP-31-006-044-001/11 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
13
| जयवंती MP-31-006-044-001/22 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
14
| फुलवंती MP-31-006-044-001/24 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL018133
|
|
|
|
|
15
| ढीमरी(Daughter) MP-31-006-044-001/25 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018133
|
|
|
|
|
16
| ANIT(Son) MP-31-006-044-002/51 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018133
|
|
|
|
|
17
| कलावति MP-31-006-044-003/232 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL018133
|
|
|
|
|
18
| रिंगा MP-31-006-044-003/255 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL018133
|
|
|
|
|
19
| सुक्कुलाल MP-31-006-044-003/92 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL018133
|
|
|
|
|
20
| मांगूलाल MP-31-006-044-003/93 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL018133
|
|
|
|
|
21
| शिवपाल MP-31-006-044-003/232 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL018133
|
|
|
|
|
22
| सोनुलाल MP-31-006-044-001/53 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL018133
|
|
|
|
|
23
| मुनिया MP-31-006-044-001/54 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL018133
|
|
|
|
|
24
| munim(Self) MP-31-006-044-001/51-C | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL018133
|
|
|
|
|
25
| मंगलसिग MP-31-006-044-001/37 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL018133
|
|
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |