| 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
| सूरजसिंह(Self) MP-28-001-003-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
2
| रामनारायण(Self) MP-28-001-003-003/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
3
| गोविन्द(Self) MP-28-001-003-003/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
4
| बापू सिंह(Self) MP-28-001-003-003/239 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
5
| Deevan singh(Husband) MP-28-001-003-001/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
6
| कैलाशबाबू(Self) MP-28-001-003-003/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
7
| Bhammu(Self) MP-28-001-003-003/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
8
| रामकुवर(Wife) MP-28-001-003-003/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
9
| वापूसिंह(Self) MP-28-001-003-003/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
10
| राधा बाई(Wife) MP-28-001-003-003/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
11
| Jetendara singh(Self) MP-28-001-003-003/261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
12
| Jagdesh(Self) MP-28-001-003-003/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
13
| विक्रमसिंह(Self) MP-28-001-003-003/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
14
| रेखा बाई(Wife) MP-28-001-003-003/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
15
| Dhanraj lodhi(Self) MP-28-001-003-003/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL027766
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |