| 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
| Dharamraj(Self) MP-06-009-033-001/533-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003847
| Credited |
30/06/2023
|
|
|
2
| रीना(Wife) MP-06-009-033-001/477-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003847
| Credited |
30/06/2023
|
|
|
3
| Savitri(Wife) MP-06-009-033-001/533-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003847
| Credited |
30/06/2023
|
|
|
4
| करतार(Self) MP-06-009-033-001/502-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003847
| Credited |
30/06/2023
|
|
|
5
| सिया बाई(Wife) MP-06-009-033-001/507 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003847
| Credited |
30/06/2023
|
|
|
6
| जगदीश(Self) MP-06-009-033-001/507 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003847
| Credited |
30/06/2023
|
|
|
7
| सपना बाई(Wife) MP-06-009-033-001/502-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003847
| Credited |
30/06/2023
|
|
|
8
| गुड्डी(Wife) MP-06-009-033-001/500-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL003847
| Credited |
30/06/2023
|
|
|
9
| शिवचरण(Self) MP-06-009-033-001/477-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003847
| Credited |
30/06/2023
|
|
|
10
| अशोक(Self) MP-06-009-033-001/500-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003847
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |