| 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
| 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 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
2
| GANESH NATH(Self) MP-28-001-003-002/201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
3
| बाहिद मिया(Self) MP-28-001-003-003/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
4
| सूरजसिंह(Self) MP-28-001-003-003/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
5
| हरिसिंह(Self) MP-28-001-003-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
6
| 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 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
7
| कवीता(Wife) MP-28-001-003-002/125-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
8
| CHANDA BAI(Wife) MP-28-001-003-002/201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
9
| गायत्रीबाई(Wife) MP-28-001-003-001/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
10
| Raghuveer(Self) MP-28-001-003-002/210 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
11
| 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 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
12
| सरोजबाई(Wife) MP-28-001-003-003/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL0035955
| Credited |
23/12/2022
|
|
|
13
| 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 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
14
| रामश्रीबाई(Wife) MP-28-001-003-002/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
15
| राम बाबू(Self) MP-28-001-003-002/125-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
16
| जगदीश(Self) MP-28-001-003-001/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
17
| 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 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
18
| 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 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
19
| 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 |
1728001003WL014099
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |