| 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
| सुरेश(Son) MP-19-002-023-001/18 | SC |
सेमली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL027903
| Credited |
10/11/2023
|
|
|
2
| बाबूलाल(Self) MP-19-002-023-001/181 | OTHER |
सेमली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL027903
| Credited |
09/11/2023
|
|
|
3
| भारत(Son) MP-19-002-023-001/151 | OTHER |
सेमली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL027903
| Credited |
10/11/2023
|
|
|
4
| रेखाबाई(Daughter-in-Law) MP-19-002-023-001/151 | OTHER |
सेमली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL027903
| Credited |
10/11/2023
|
|
|
5
| गोविन्द(Son) MP-19-002-023-001/17 | OTHER |
सेमली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL027903
| Credited |
10/11/2023
|
|
|
6
| girvar(Brother) MP-19-002-023-001/166 | OTHER |
सेमली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL027903
| Credited |
10/11/2023
|
|
|
7
| durga bai dhakad(Daughter-in-Law) MP-19-002-023-001/166 | OTHER |
सेमली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL027903
| Credited |
10/11/2023
|
|
|
8
| अशोक(Self) MP-19-002-023-001/165 | OTHER |
सेमली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL027903
| Credited |
09/11/2023
|
|
|
9
| lila bai(Wife) MP-19-002-023-001/161 | OTHER |
सेमली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL027903
| Credited |
09/11/2023
|
|
|
10
| lalsingh dhakad(Son) MP-19-002-023-001/161 | OTHER |
सेमली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL027903
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |