| 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
| रीना(Wife) MP-06-009-033-001/477-B | SC |
देहरीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL027560
| Credited |
11/04/2024
|
|
|
2
| करतार(Self) MP-06-009-033-001/502-B | OTHER |
देहरीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL027560
| Credited |
11/04/2024
|
|
|
3
| aamir khan(Self) MP-06-009-033-001/47-A | OTHER |
देहरीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL027560
| Credited |
11/04/2024
|
|
|
4
| नीरज(Self) MP-06-009-033-001/477-A | SC |
देहरीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL027560
| Credited |
11/04/2024
|
|
|
5
| सीमा(Wife) MP-06-009-033-001/477-A | SC |
देहरीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL027560
| Credited |
11/04/2024
|
|
|
6
| सपना बाई(Wife) MP-06-009-033-001/502-B | OTHER |
देहरीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL027560
| Credited |
11/04/2024
|
|
|
7
| मिथुन(Self) MP-06-009-033-001/500-B | SC |
देहरीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL027560
| Credited |
11/04/2024
|
|
|
8
| गुड्डी(Wife) MP-06-009-033-001/500-A | SC |
देहरीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL027560
| Credited |
11/04/2024
|
|
|
9
| शिवचरण(Self) MP-06-009-033-001/477-B | SC |
देहरीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL027560
| Credited |
11/04/2024
|
|
|
10
| अशोक(Self) MP-06-009-033-001/500-A | SC |
देहरीकलां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL027560
| Credited |
11/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |