| 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
| गजराजसिं(Self) MP-28-001-003-003/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
31/07/2021
|
|
|
2
| सूरजसिंह(Self) MP-28-001-003-003/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
31/07/2021
|
|
|
3
| राजू(Self) MP-28-001-003-003/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
31/07/2021
|
|
|
4
| राजेश(Self) MP-28-001-003-003/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
31/07/2021
|
|
|
5
| कला बाई(Wife) MP-28-001-003-003/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
31/07/2021
|
|
|
6
| कला बाई(Wife) MP-28-001-003-003/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
31/07/2021
|
|
|
7
| रामदयाल(Self) MP-28-001-003-003/19-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
21/06/2021
|
|
|
8
| संतोष(Brother) MP-28-001-003-003/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
31/07/2021
|
|
|
9
| Dharu singh(Self) MP-28-001-003-003/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
31/07/2021
|
|
|
10
| Piryanka(Wife) MP-28-001-003-003/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
31/07/2021
|
|
|
11
| कृष्णा बाई(Wife) MP-28-001-003-003/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
31/07/2021
|
|
|
12
| ओमवती बाई(Daughter) MP-28-001-003-003/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
31/07/2021
|
|
|
13
| मोहर सिंह(Self) MP-28-001-003-003/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL008104
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |