| 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
| उमरावसिंह(Self) MP-28-001-003-002/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL017266
| Credited |
17/11/2020
|
|
|
2
| हीरालाल(Self) MP-28-001-003-002/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012959
| Credited |
01/09/2020
|
|
|
3
| पान बाई(Wife) MP-28-001-003-002/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012959
| Credited |
01/09/2020
|
|
|
4
| Mahesh(Self) MP-28-001-003-002/207 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012959
| Credited |
01/09/2020
|
|
|
5
| सर्जनसिंह(Self) MP-28-001-003-002/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL013722
| Credited |
31/10/2020
|
|
|
6
| नारानसिंह(Self) MP-28-001-003-002/49 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012959
| Credited |
01/09/2020
|
|
|
7
| राधेश्याम(Self) MP-28-001-003-002/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL030124
| Credited |
01/05/2021
|
|
|
8
| रतिराम(Self) MP-28-001-003-002/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL019286
| Credited |
03/12/2020
|
|
|
9
| मुरारीलाल(Self) MP-28-001-003-002/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL017266
| Credited |
17/11/2020
|
|
|
10
| चेन सिंह(Self) MP-28-001-003-002/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012959
| Credited |
01/09/2020
|
|
|
11
| कंवर लाल(Self) MP-28-001-003-002/1-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012959
| Credited |
01/09/2020
|
|
|
12
| Raghuveer(Self) MP-28-001-003-002/210 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012959
| Credited |
01/09/2020
|
|
|
13
| Makhan singh(Self) MP-28-001-003-002/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012959
| Credited |
01/09/2020
|
|
|
14
| दिनेश(Self) MP-28-001-003-002/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012959
| Credited |
01/09/2020
|
|
|
15
| काशीबाई(Wife) MP-28-001-003-002/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012959
| Credited |
01/09/2020
|
|
|
16
| कमलाबाई(Wife) MP-28-001-003-002/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL012959
| Credited |
01/09/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |