| 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
| रामकली बाई(Wife) MP-28-001-003-001/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
2
| घीसाजी(Self) MP-28-001-003-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
3
| जालम सिंह(Self) MP-28-001-003-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
4
| मोरसिंह(Self) MP-28-001-003-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
5
| विनय सिंह(Self) MP-28-001-003-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
6
| बटटूलाल(Self) MP-28-001-003-002/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
7
| गजराजसिंह(Self) MP-28-001-003-003/147 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
8
| लच्छी बाई(Wife) MP-28-001-003-003/147 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
9
| रामदयाल(Self) MP-28-001-003-003/19-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
10
| रीना बाई(Wife) MP-28-001-003-003/19-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
11
| शिवपुरी(Self) MP-28-001-003-001/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
12
| Sarjan singh(Self) MP-28-001-003-001/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
13
| विक्रम सिंह(Self) MP-28-001-003-001/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
14
| दिनेश(Self) MP-28-001-003-002/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
15
| मनोज(Son) MP-28-001-003-003/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
16
| ललताबाई(Wife) MP-28-001-003-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL007239
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |