| 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
| सुवरन MP-05-001-041-001/300 | SC |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
2
| रानी MP-05-001-041-001/300 | SC |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
3
| ramdhun(Self) MP-05-001-041-001/342-A | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
4
| ANITA MP-05-001-041-001/349-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
5
| जनवेद MP-05-001-041-001/359 | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
6
| Ramshri(Wife) MP-05-001-041-001/359 | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
7
| जगदीश MP-05-001-041-001/159 | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
8
| kala(Wife) MP-05-001-041-001/159 | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
9
| bhupesh(Self) MP-05-001-041-001/162-A | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
10
| mithlesh(Wife) MP-05-001-041-001/162-A | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1705001041WL025228
|
|
|
|
|
11
| pappu(Self) MP-05-001-041-001/181-A | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
12
| laxman(Self) MP-05-001-041-001/56-A | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
13
| meena(Wife) MP-05-001-041-001/56-A | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
14
| रघुवीर MP-05-001-041-001/62-A | SC |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
15
| pista MP-05-001-041-001/77-A | SC |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
16
| udham(Son) MP-05-001-041-001/77-A | SC |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
17
| अशोक MP-05-001-041-001/277 | ST |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
18
| सादू MP-05-001-041-001/280 | ST |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
19
| ghanshyam(Self) MP-05-001-041-001/257-A | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
20
| anarsingh(Self) MP-05-001-041-001/44-C | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
21
| urmila(Wife) MP-05-001-041-001/44-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
22
| shimla MP-05-001-041-001/257-A | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL025228
| Credited |
19/07/2017
|
|
|
| कुल हाजिरी | 2 | 21 | 21 | 21 | 21 | 21 | 19 | | | | | | | | | | | | | | |