| 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
| 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 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
2
| 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 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
3
| मोरसिंह(Self) MP-28-001-003-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
4
| Lal singh(Self) MP-28-001-003-002/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
5
| Hemraj(Self) MP-28-001-003-003/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
6
| Bhammu(Self) MP-28-001-003-003/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
7
| विक्रमसिंह(Self) MP-28-001-003-003/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
8
| मम्ता बाई(Wife) MP-28-001-003-003/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
9
| Santosh(Self) MP-28-001-003-002/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
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 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
11
| ललताबाई(Wife) MP-28-001-003-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
12
| 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 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
13
| Ram babu(Self) MP-28-001-003-001/225 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
14
| Jetendara singh(Self) MP-28-001-003-003/261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
15
| Dhanraj lodhi(Self) MP-28-001-003-003/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
16
| Rakesh(Self) MP-28-001-003-003/244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL009979
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |