| 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
| नत्थू प्रसाद MP-09-002-063-001/142 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL016468
| Credited |
08/07/2017
|
|
|
2
| kelashpati(Son) MP-09-002-063-001/142 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL016468
| Credited |
08/07/2017
|
|
|
3
| समपतिया MP-09-002-063-001/68 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL016468
| Credited |
08/07/2017
|
|
|
4
| सन्त कुमार MP-09-002-063-001/144 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL016468
| Credited |
08/07/2017
|
|
|
5
| हीराबाई MP-09-002-063-001/144 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL016468
| Credited |
08/07/2017
|
|
|
6
| फूलबाई 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 |
1709002063WL016468
| Credited |
08/07/2017
|
|
|
7
| 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 |
1709002063WL016468
| Credited |
08/07/2017
|
|
|
8
| प्रवीण 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 |
1709002063WL016468
| Credited |
08/07/2017
|
|
|
9
| सत्यगारायण MP-09-002-063-001/68 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL016468
| Credited |
08/07/2017
|
|
|
10
| किशोरी MP-09-002-063-001/85-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL016468
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |