| 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
| किशोर(Self) MP-31-006-044-003/381-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL131381
| Credited |
19/03/2021
|
|
|
2
| मुलाम(Self) MP-31-006-044-003/440-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL131381
| Credited |
19/03/2021
|
|
|
3
| बिस्सोबाई(Wife) MP-31-006-044-003/440-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL131381
| Credited |
19/03/2021
|
|
|
4
| RAMBATI(Self) MP-31-006-044-003/434 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL131381
| Credited |
19/03/2021
|
|
|
5
| HIRAVATI(Wife) MP-31-006-044-003/355 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL131381
| Credited |
19/03/2021
|
|
|
6
| राजेन्द्र MP-31-006-044-003/359 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL131381
| Credited |
19/03/2021
|
|
|
7
| INDARMANI(Wife) MP-31-006-044-003/359 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL131381
| Credited |
20/03/2021
|
|
|
8
| मंगलोबाई MP-31-006-044-003/175 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL131381
| Credited |
20/03/2021
|
|
|
9
| santlal(Son) MP-31-006-044-003/175 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL131381
| Credited |
18/03/2021
|
|
|
10
| सामलु(Self) MP-31-006-044-003/382-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL131381
| Credited |
19/03/2021
|
|
|
11
| सुकिया(Wife) MP-31-006-044-003/382-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL131381
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 9 | 9 | 9 | | | | | | | | | | | | | | |