| 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
| Ramraj Prajapati(Self) MP-01-001-005-001/1002-B | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
2
| सुखलाल/रामरुप्(Self) MP-01-001-005-001/11 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
3
| raju parmar(Self) MP-01-001-005-001/1103 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
4
| sushila devi(Self) MP-01-001-005-001/1105 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
5
| kaliyan singh(Self) MP-01-001-005-001/1108 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
6
| savita prajapati(Self) MP-01-001-005-001/1110 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
7
| suraj devi(Self) MP-01-001-005-001/1113 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
8
| baijnath singh(Self) MP-01-001-005-001/1114 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
9
| rubee MP-01-001-005-001/1115 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
10
| kasandai(Self) MP-01-001-005-001/1116 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
11
| bijali bai(Self) MP-01-001-005-001/1117 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
12
| bali bai(Self) MP-01-001-005-001/1118 | SC |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
13
| gulab shri(Self) MP-01-001-005-001/1119 | SC |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
14
| malodha(Self) MP-01-001-005-001/1122 | SC |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
15
| indra mati(Self) MP-01-001-005-001/1123 | SC |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
16
| munni(Self) MP-01-001-005-001/1124 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
17
| raju(Self) MP-01-001-005-001/1125 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
18
| kalloo(Self) MP-01-001-005-001/1126 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
19
| दिवाकर(Self) MP-01-001-005-001/78 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1701001WL047099
| Credited |
25/01/2019
|
|
|
20
| मोहरमनि/दौजीराम(Self) MP-01-001-005-001/204 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001WL047099
| Credited |
25/01/2019
|
|
|
21
| सुघर सिहं(Self) MP-01-001-005-001/39 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001WL047099
| Credited |
25/01/2019
|
|
|
22
| अजमेर(Son) MP-01-001-005-001/134 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KAKARARI | 30090 |
1701001WL047099
| Credited |
25/01/2019
|
|
|
23
| Sateesh(Self) MP-01-001-005-001/134-B | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001WL047099
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |