| 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
| kamal(Self) MP-01-006-050-001/1011 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1701006050WL002537
| Credited |
19/05/2021
|
|
|
2
| sunita(Self) MP-01-006-050-001/1012 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL002537
| Credited |
19/05/2021
|
|
|
3
| kamal(Self) MP-01-006-050-001/1013 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL002537
| Credited |
19/05/2021
|
|
|
4
| saroj(Self) MP-01-006-050-001/1014 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL002537
| Credited |
19/05/2021
|
|
|
5
| padam(Self) MP-01-006-050-001/1015 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL002537
| Credited |
19/05/2021
|
|
|
6
| badam(Self) MP-01-006-050-001/1016 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL002537
| Credited |
19/05/2021
|
|
|
7
| hakim(Self) MP-01-006-050-001/1017 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL002537
| Credited |
19/05/2021
|
|
|
8
| geeta(Self) MP-01-006-050-001/1018 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL002537
| Credited |
19/05/2021
|
|
|
9
| devendr(Self) MP-01-006-050-001/1019 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL002537
| Credited |
19/05/2021
|
|
|
10
| mukesh(Self) MP-01-006-050-001/1020 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL002537
| Credited |
19/05/2021
|
|
|
11
| reena(Self) MP-01-006-050-001/1021 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL002537
| Credited |
19/05/2021
|
|
|
12
| ramhet(Self) MP-01-006-050-001/1010 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL002537
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |