| 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
| शिवनारायन(Self) MP-28-001-003-003/217 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL016631
| Credited |
28/03/2024
|
|
KAMAL SINGH AHIRWAR
|
2
| राजू(Self) MP-28-001-003-003/238 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL016631
| Credited |
28/03/2024
|
|
KAMAL SINGH AHIRWAR
|
3
| संतोष(Brother) MP-28-001-003-003/238 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL016631
| Credited |
28/03/2024
|
|
KAMAL SINGH AHIRWAR
|
4
| Dhanraj lodhi(Self) MP-28-001-003-003/241 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL016631
| Credited |
28/03/2024
|
|
KAMAL SINGH AHIRWAR
|
5
| REENA BAI(Wife) MP-28-001-003-003/219 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL016631
| Credited |
28/03/2024
|
|
KAMAL SINGH AHIRWAR
|
6
| प्रीतम(Self) MP-28-001-003-003/232 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL016631
| Credited |
28/03/2024
|
|
KAMAL SINGH AHIRWAR
|
7
| रामदयाल(Self) MP-28-001-003-003/19-A | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL016631
| Credited |
28/03/2024
|
|
KAMAL SINGH AHIRWAR
|
8
| रीना बाई(Wife) MP-28-001-003-003/19-A | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL016631
| Credited |
28/03/2024
|
|
KAMAL SINGH AHIRWAR
|
9
| कंचन सिंह(Self) MP-28-001-003-003/216 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL016631
| Credited |
28/03/2024
|
|
KAMAL SINGH AHIRWAR
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |