| 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
| गंगा(Wife) MP-19-002-037-001/19 | ST |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002037WL016985
| Credited |
21/07/2020
|
|
|
2
| बाबूलाल(Self) MP-19-002-037-001/497 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002037WL016985
| Credited |
21/07/2020
|
|
|
3
| सौरमबाई(Wife) MP-19-002-037-001/497 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002037WL016985
| Credited |
21/07/2020
|
|
|
4
| नारायण(Son) MP-19-002-037-001/497 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002037WL016985
| Credited |
21/07/2020
|
|
|
5
| दिनेश प्रभुलाल(Self) MP-19-002-037-001/545 | ST |
पिलवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002037WL016985
|
|
|
|
|
6
| LEELA(Daughter-in-Law) MP-19-002-037-001/545 | ST |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002037WL016985
| Credited |
21/07/2020
|
|
|
7
| दिलीप (Son) MP-19-002-037-001/19 | ST |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002037WL016985
| Credited |
21/07/2020
|
|
|
8
| लीला(Wife) MP-19-002-037-001/305 | SC |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002037WL016985
| Credited |
21/07/2020
|
|
|
9
| गायत्री(Others) MP-19-002-037-001/499 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002037WL016985
| Credited |
21/07/2020
|
|
|
10
| श्यामसिंह(Son) MP-19-002-037-001/120 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002037WL016985
| Credited |
21/07/2020
|
|
|
11
| रेनुका कुवर्(Daughter-in-Law) MP-19-002-037-001/120 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002037WL016985
| Credited |
21/07/2020
|
|
|
12
| संजय(Son) MP-19-002-037-001/499 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002037WL016985
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |