| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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-28-001-003-003/159 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012033
| Credited |
24/08/2021
|
|
|
2
| राधा बाई(Wife) MP-28-001-003-003/269 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012033
| Credited |
24/08/2021
|
|
|
3
| शेषराम(Self) MP-28-001-003-003/69 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012033
| Credited |
24/08/2021
|
|
|
4
| जोधा राम MP-28-001-003-003/268 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012033
| Credited |
24/08/2021
|
|
|
5
| पुष्पा बाई(Wife) MP-28-001-003-003/268 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012033
| Credited |
24/08/2021
|
|
|
6
| मनोज(Son) MP-28-001-003-003/12 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012033
| Credited |
24/08/2021
|
|
|
7
| बल्लु(Son) MP-28-001-003-003/134 | OTHER |
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012033
|
|
|
|
|
8
| सीता बाई(Granddaughter) MP-28-001-003-003/134 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012033
| Credited |
24/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |