| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रतिराम(Self) MP-28-001-003-002/27 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002381
| Credited |
08/06/2023
|
|
|
2
| Hemraj(Self) MP-28-001-003-003/247 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002381
| Credited |
08/06/2023
|
|
|
3
| ग्रीस(Self) MP-28-001-003-002/259 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002381
| Credited |
08/06/2023
|
|
|
4
| रामदयाल(Self) MP-28-001-003-003/19-A | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002381
| Credited |
08/06/2023
|
|
|
5
| Rakesh(Self) MP-28-001-003-003/244 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL002381
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |