| 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
| अम्बाराम(Self) MP-19-002-001-003/16 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL049127
| Credited |
28/01/2021
|
|
|
2
| दुर्गाप्रसाद(Son) MP-19-002-001-003/107 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL049127
| Credited |
28/01/2021
|
|
|
3
| ूममता(Others) MP-19-002-001-003/107 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL049127
| Credited |
28/01/2021
|
|
|
4
| मदन(Self) MP-19-002-001-003/74 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL049127
| Credited |
28/01/2021
|
|
|
5
| अवन्तीबाई(Wife) MP-19-002-001-003/16 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL049127
| Credited |
28/01/2021
|
|
|
6
| बाबूसिंह(Self) MP-19-002-001-003/62 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL049127
| Credited |
27/01/2021
|
|
|
7
| राहुल(Self) MP-19-002-001-003/39-A | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL049127
| Credited |
27/01/2021
|
|
|
8
| पूजा बाई(Wife) MP-19-002-001-003/39-A | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL049127
| Credited |
27/01/2021
|
|
|
9
| बापू(Self) MP-19-002-001-003/151 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL049127
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |