| 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
| कैलाश(Self) MP-04-003-006-001/346 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL006809
| Credited |
15/08/2018
|
|
|
2
| शोभाराम(Self) MP-04-003-006-001/160 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006809
| Credited |
15/08/2018
|
|
|
3
| सुरेश(Son) MP-04-003-006-001/305 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006809
| Credited |
15/08/2018
|
|
|
4
| भूपेंद्रसिंह(Self) MP-04-003-006-001/349 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006809
| Credited |
15/08/2018
|
|
|
5
| जगतराम(Son) MP-04-003-006-001/241 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006809
| Credited |
15/08/2018
|
|
|
6
| करनसिह(Self) MP-04-003-006-001/174 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006809
| Credited |
15/08/2018
|
|
|
7
| जगतसिह(Self) MP-04-003-006-001/179 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL006809
| Credited |
15/08/2018
|
|
|
8
| गंगाप्रसाद(Self) MP-04-003-006-001/198 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL006809
| Credited |
15/08/2018
|
|
|
9
| अमरसिह(Others) MP-04-003-006-001/111 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL006809
| Credited |
15/08/2018
|
|
|
10
| एवरन(Son) MP-04-003-006-001/88 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006809
| Credited |
15/08/2018
|
|
|
11
| कल्याण(Self) MP-04-003-006-001/142 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006809
| Credited |
15/08/2018
|
|
|
12
| चन्द्रशेखर(Self) MP-04-003-006-001/25 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL006809
| Credited |
15/08/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |