| 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
| भगवान सिह(Self) MP-28-001-003-001/287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL035684
| Credited |
23/12/2022
|
|
|
2
| 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 |
1728001003WL035684
| Credited |
23/12/2022
|
|
|
3
| मंजूबाई(Wife) MP-28-001-003-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL035684
| Credited |
23/12/2022
|
|
|
4
| विष्णु गुर्जर(Self) MP-28-001-003-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL035684
| Credited |
23/12/2022
|
|
|
5
| मांगी लाल(Self) MP-28-001-003-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL035684
| Credited |
23/12/2022
|
|
|
6
| Mukesh(Self) MP-28-001-003-001/282 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL035684
| Credited |
23/12/2022
|
|
|
7
| जसमन गुर्जर(Self) MP-28-001-003-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL035684
| Credited |
23/12/2022
|
|
|
8
| जगमोहन(Self) MP-28-001-003-001/285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL035684
| Credited |
23/12/2022
|
|
|
9
| हाकम सिह(Self) MP-28-001-003-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL035684
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |