| 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
| रामदीन(Self) MP-09-002-063-001/114 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
2
| भोला MP-09-002-063-001/124-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
3
| कौशलेन्द्र(Self) MP-09-002-063-001/110 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
4
| सुनील MP-09-002-063-001/47 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
5
| रामबालम(Husband) MP-09-002-063-001/106 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
6
| द्वारिका(Husband) MP-09-002-063-001/104 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
7
| विष्णू MP-09-002-063-001/118-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
8
| रामप्रशाद MP-09-002-063-001/126-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
9
| विनोद MP-09-002-063-001/126-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
10
| हीरालाल MP-09-002-063-001/26 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
11
| रामकिशोर MP-09-002-063-001/67 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
12
| प्रभु MP-09-002-063-001/86 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
13
| शिवचरन MP-09-002-063-001/88 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
14
| ऋषिराम MP-09-002-063-001/129 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
15
| कृष्णकान्त(Self) MP-09-002-063-001/178 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002WL079673
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 14 | 0 | | | | | | | | | | | | | | |