| 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
| रामेश्वर(Self) MP-19-002-001-002/77-A | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL045672
| Credited |
06/05/2022
|
|
|
2
| गोपाल(Self) MP-19-002-001-003/50 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045672
| Credited |
06/05/2022
|
|
|
3
| सुगनबाई(Wife) MP-19-002-001-003/50 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045672
| Credited |
06/05/2022
|
|
|
4
| दुर्गाबाई(Wife) MP-19-002-001-003/51 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045672
| Credited |
06/05/2022
|
|
|
5
| rekha bai(Daughter-in-Law) MP-19-002-001-002/87 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045672
| Credited |
13/05/2022
|
|
|
6
| रूकमा MP-19-002-001-003/125 | SC |
जामुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045672
|
|
|
|
|
7
| शिवनारायण(Self) MP-19-002-001-003/115 | OTHER |
जामुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045672
|
|
|
|
|
8
| राजाराम(Self) MP-19-002-001-002/64 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045672
|
|
|
|
|
9
| सुगनबाई(Wife) MP-19-002-001-003/68 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045672
| Credited |
06/05/2022
|
|
|
10
| राधेश्याम(Self) MP-19-002-001-003/51 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045672
| Credited |
06/05/2022
|
|
|
11
| कैलाश(Self) MP-19-002-001-003/68 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL045672
| Credited |
06/05/2022
|
|
|
12
| ओमप्रकाश(Son) MP-19-002-001-003/115 | OTHER |
जामुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL045672
|
|
|
|
|
13
| राहूल(Son) MP-19-002-001-003/115 | OTHER |
जामुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL045672
|
|
|
|
|
14
| शंकरलाल कैलाश(Self) MP-19-002-001-003/125 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL045672
| Credited |
06/05/2022
|
|
|
15
| गोपाल(Son) MP-19-002-001-002/87 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL045672
| Credited |
13/05/2022
|
|
|
16
| बापू(Self) MP-19-002-001-003/151 | SC |
जामुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL045672
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |