| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सोनू MP-09-002-063-003/64-A | OTHER |
बलगहा
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 1 |
0
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0
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0
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0
| | | |
1709002063WL098807
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2
| राजेन्द्र कुमार MP-09-002-063-001/134 | ST |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
3
| रामकृपाल MP-09-002-063-001/137-B | OTHER |
भटहरमेघा
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
4
| तेजकली MP-09-002-063-001/46 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
5
| कुमला MP-09-002-063-001/46 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN000284 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
6
| प्रेमलाल MP-09-002-063-001/43 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
7
| सुक्खी MP-09-002-063-001/70-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
8
| विष्णू MP-09-002-063-001/118-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
9
| उजयारे लाल MP-09-002-063-001/135 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
10
| महइया MP-09-002-063-001/36 | ST |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
11
| रामशिरोमनि(Self) MP-09-002-063-002/106 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
12
| प्रभु MP-09-002-063-001/86 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
13
| मीरा MP-09-002-063-001/55 | ST |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
14
| सुरेश MP-09-002-063-001/81 | ST |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
15
| रामरूप MP-09-002-063-001/122-C | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
16
| गुलाब रानी MP-09-002-063-003/5 | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
17
| अर्चना MP-09-002-063-001/48 | ST |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
18
| किशोरी MP-09-002-063-001/85-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
19
| अशोक MP-09-002-063-001/70-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
20
| बृजलाल MP-09-002-063-001/79 | ST |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
21
| फोजा(Self) MP-09-002-063-003/30-A | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
22
| सुनीता(Wife) MP-09-002-063-003/30-A | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
23
| ूपूरन लाल MP-09-002-063-003/9 | OTHER |
बलगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
24
| संतोष कुमार MP-09-002-063-001/127 | ST |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
25
| बृजेन्द्र MP-09-002-063-002/86-A | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| INDIAN BANK | Devendra Nagar | IDIB000D585 |
1709002063WL098807
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |