| 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
| भेरूलाल(Self) MP-19-002-015-001/23 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002015WL019745
| Credited |
15/09/2021
|
|
|
2
| रमेशकुमार(Son) MP-19-002-015-001/78 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002015WL019745
| Credited |
15/09/2021
|
|
|
3
| नरसिहं MP-19-002-015-001/311 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NALKHEDA | SBIN0010810 |
1719002015WL019745
| Credited |
15/09/2021
|
|
|
4
| कमलाबाई(Wife) MP-19-002-015-001/110 | ST |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002015WL019745
| Credited |
14/09/2021
|
|
|
5
| चन्दरलाल पन्नालाल(Self) MP-19-002-015-001/253 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002015WL019745
| Credited |
15/09/2021
|
|
|
6
| अशोक(Self) MP-19-002-015-001/49 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002015WL019745
| Credited |
15/09/2021
|
|
|
7
| हेमराज(Self) MP-19-002-015-001/75 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002015WL019745
| Credited |
15/09/2021
|
|
|
8
| भगवानसिह (Son) MP-19-002-015-001/111 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002015WL019745
| Credited |
15/09/2021
|
|
|
9
| मेहरबान(Brother) MP-19-002-015-001/1 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002015WL019745
| Credited |
15/09/2021
|
|
|
10
| बालचन्द(Self) MP-19-002-015-001/110 | ST |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002015WL019745
| Credited |
14/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |