| 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
| गंगाराम(Self) MP-19-002-047-001/62 | SC |
लादोन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL035022
| Credited |
01/03/2024
|
|
|
2
| सजनसिंह(Son) MP-19-002-047-001/86 | OTHER |
लादोन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL035022
| Credited |
29/02/2024
|
|
|
3
| गोकुलसिंह(Self) MP-19-002-047-001/43 | OTHER |
लादोन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NALKHEDA | SBIN0010810 |
1719002WL035022
| Credited |
29/02/2024
|
|
|
4
| ललताबाई(Wife) MP-19-002-047-001/93 | ST |
लादोन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL035022
| Credited |
01/03/2024
|
|
|
5
| इंदर(Wife) MP-19-002-047-001/62 | SC |
लादोन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL035022
| Credited |
01/03/2024
|
|
|
6
| देवीसिंह(Self) MP-19-002-047-001/59 | OTHER |
लादोन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL035022
| Credited |
01/03/2024
|
|
|
7
| लखन(Son) MP-19-002-047-001/93 | ST |
लादोन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL035022
| Credited |
01/03/2024
|
|
|
8
| बनेसिंह(Self) MP-19-002-047-001/60 | OTHER |
लादोन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL035022
| Credited |
29/02/2024
|
|
|
9
| मानसिंह(Self) MP-19-002-047-001/87 | OTHER |
लादोन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL035022
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |