| 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
| दिवाकर(Self) MP-01-001-005-001/78 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
2
| इन्द्रकुमारी(Wife) MP-01-001-005-001/78 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
3
| ramvarn(Husband) MP-01-001-005-001/593 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
4
| rekha MP-01-001-005-001/593 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
5
| 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 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
6
| 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 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
7
| Bhuree singh(Husband) MP-01-001-005-001/605 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
8
| suneeta(Self) MP-01-001-005-001/605 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
9
| Brajesh(Husband) MP-01-001-005-001/607 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
10
| Kushima(Self) MP-01-001-005-001/607 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
11
| RAkesh(Husband) MP-01-001-005-001/608 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
12
| ramratee(Self) MP-01-001-005-001/608 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
13
| 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 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
14
| 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 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
15
| 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 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
16
| 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 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
17
| baburam(Self) MP-01-001-005-001/801 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
18
| ilaychi MP-01-001-005-001/801 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
19
| jhandu(Son) MP-01-001-005-001/801 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
20
| tuiya(Son) MP-01-001-005-001/801 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
21
| neeraj(Husband) MP-01-001-005-001/596 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
22
| seema(Self) MP-01-001-005-001/596 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001005WL013916
| Credited |
17/08/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |