| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MATADEEN DHAKAD(Self) MP-01-006-053-002/1028 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
2
| SURESH(Father) MP-01-006-053-002/1028 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
3
| पंकज(Self) MP-01-006-053-002/780 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NIRARA | 30439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
4
| महेन्द्र(Self) MP-01-006-053-002/781 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NIRARA | 30439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
5
| महादेवी(Wife) MP-01-006-053-002/781 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NIRARA | 30439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
6
| रघुवीर(Self) MP-01-006-053-002/782 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NIRARA | 30439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
7
| गीता(Wife) MP-01-006-053-002/782 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NIRARA | 30439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
8
| मावसिया(Self) MP-01-006-053-002/783 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NIRARA | 30439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
9
| कंचनिया(Wife) MP-01-006-053-002/783 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NIRARA | 30439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
10
| मनीराम(Self) MP-01-006-053-002/785 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NIRARA | 30439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
11
| रायसिंह(Self) MP-01-006-053-002/786 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NIRARA | 30439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
12
| रामचरन(Self) MP-01-006-053-002/787 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NIRARA | 30439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
13
| टीकाराम(Self) MP-01-006-053-002/788 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
14
| मथुरा(Wife) MP-01-006-053-002/788 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
15
| सुरेन्द(Self) MP-01-006-053-002/789 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
16
| पीता(Wife) MP-01-006-053-002/789 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
17
| जीतेन्द्र(Self) MP-01-006-053-002/790 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
18
| रामकुमारी(Wife) MP-01-006-053-002/790 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
19
| जीतेन्द्र(Self) MP-01-006-053-002/793 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
20
| उपेन्द्र MP-01-006-053-002/802 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NIRARA | 30439 |
1701006WL001033
| Credited |
13/05/2014
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |