| 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
| arvind(Self) MP-01-001-005-001/529-A | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL016921
| Credited |
26/09/2014
|
|
|
2
| radha(Wife) MP-01-001-005-001/529-A | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL016921
| Credited |
26/09/2014
|
|
|
3
| krishnmuraree(Self) MP-01-001-005-001/550 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1701001WL016921
| Credited |
26/09/2014
|
|
|
4
| pritee(Wife) MP-01-001-005-001/550 | OTHER |
ककरारी
|
P
|
|
|
|
|
|
1
| 157 |
157
|
0
|
0
|
157
| | | |
1701001WL016921
| Credited |
26/09/2014
|
|
|
5
| मुन्नी(Wife) MP-01-001-005-001/39 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | AMBAGARH CHOWKI | CBIN0281624 |
1701001WL016921
| Credited |
26/09/2014
|
|
|
6
| Raghuraj Tomar(Self) MP-01-001-005-001/213-A | SC |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001WL016921
| Credited |
26/09/2014
|
|
|
7
| Aneeta(Wife) MP-01-001-005-001/213-A | SC |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001WL016921
| Credited |
26/09/2014
|
|
|
8
| बबुली(Daughter) MP-01-001-005-001/39 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN003009 |
1701001WL016921
| Credited |
26/09/2014
|
|
|
9
| हवल्दार(Son) MP-01-001-005-001/39 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN003009 |
1701001WL016921
| Credited |
26/09/2014
|
|
|
10
| सुघर सिहं(Self) MP-01-001-005-001/39 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001WL016921
| Credited |
26/09/2014
|
|
|
11
| मनीराम MP-01-001-005-001/365 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001WL016921
| Credited |
26/09/2014
|
|
|
12
| गिरजादेवी MP-01-001-005-001/365 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN0030090 |
1701001WL016921
| Credited |
26/09/2014
|
|
|
13
| धर्म सिहं(Brother) MP-01-001-005-001/45 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN003009 |
1701001WL016921
| Credited |
26/09/2014
|
|
|
14
| सुमन(Daughter) MP-01-001-005-001/45 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | MORENA TIRAHA, AMBAH | SBIN003009 |
1701001WL016921
| Credited |
26/09/2014
|
|
|
15
| जनवेद(Self) MP-01-001-005-001/45 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | KAKARARI | 30090 |
1701001WL016921
| Credited |
26/09/2014
|
|
|
16
| बन्दना(Wife) MP-01-001-005-001/45 | OTHER |
ककरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | KAKARARI | 30090 |
1701001WL016921
| Credited |
26/09/2014
|
|
|
| कुल हाजिरी | 16 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |