| 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
| गुलाब सिंह(Self) MP-28-001-003-003/158 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002199
| Credited |
13/05/2024
|
|
|
2
| कलाबाई(Wife) MP-28-001-003-003/158 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002199
| Credited |
13/05/2024
|
|
|
3
| राजू(Self) MP-28-001-003-003/238 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002199
| Credited |
13/05/2024
|
|
|
4
| बापू सिंह(Self) MP-28-001-003-003/239 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002199
| Credited |
13/05/2024
|
|
|
5
| मनोज(Son) MP-28-001-003-003/12 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002199
| Credited |
13/05/2024
|
|
|
6
| संतोष(Brother) MP-28-001-003-003/238 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002199
| Credited |
13/05/2024
|
|
|
7
| सरोजबाई(Wife) MP-28-001-003-003/159 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002199
| Credited |
13/05/2024
|
|
|
8
| रामदयाल(Self) MP-28-001-003-003/19-A | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002199
| Credited |
13/05/2024
|
|
|
9
| रीना बाई(Wife) MP-28-001-003-003/19-A | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002199
| Credited |
13/05/2024
|
|
|
10
| प्रीतम(Self) MP-28-001-003-003/232 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002199
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |