| 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
| जयराम MP-09-002-063-001/117-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL068433
| Credited |
24/10/2021
|
|
|
2
| सुनीता MP-09-002-063-001/117-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL068433
| Credited |
24/10/2021
|
|
|
3
| महइया MP-09-002-063-001/36 | ST |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL068433
| Credited |
28/09/2021
|
|
|
4
| धीरूसेन(Self) MP-09-002-063-001/104-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL068433
| Credited |
23/10/2021
|
|
|
5
| पत्नी(Wife) MP-09-002-063-001/104-A | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL068433
| Credited |
23/10/2021
|
|
|
6
| रामरूप MP-09-002-063-001/122-C | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL068433
| Credited |
23/10/2021
|
|
|
7
| जानकी MP-09-002-063-001/172 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL068433
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |