| 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
| मेहजी MP-21-003-026-001/168 | ST |
ढाढनिया
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
20/02/2020
|
|
|
2
| तानु(Self) MP-21-003-026-001/244-A | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
20/02/2020
|
|
|
3
| मुकेश(Self) MP-21-003-026-001/262-B | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
19/02/2020
|
|
|
4
| टिहिया MP-21-003-026-001/158 | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
20/02/2020
|
|
|
5
| बिजली MP-21-003-026-001/5 | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
20/02/2020
|
|
|
6
| लाला(Self) MP-21-003-026-001/72-A | ST |
ढाढनिया
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
19/02/2020
|
|
|
7
| पिसु MP-21-003-026-001/105 | ST |
ढाढनिया
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
19/02/2020
|
|
|
8
| बबला(Self) MP-21-003-026-001/214-C | ST |
ढाढनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
|
|
|
|
|
9
| मनसु(Self) MP-21-003-026-001/22-A | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
20/02/2020
|
|
|
10
| तितरीया मंगलिया(Self) MP-21-003-026-001/166 | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
19/02/2020
|
|
|
11
| टिहिया जवला MP-21-003-026-001/171 | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
20/02/2020
|
|
|
12
| Ramila Dinesh(Daughter-in-Law) MP-21-003-026-001/262 | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
19/02/2020
|
|
|
13
| मेता(Wife) MP-21-003-026-001/71-A | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
20/02/2020
|
|
|
14
| Manna(Wife) MP-21-003-026-001/77-B | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
19/02/2020
|
|
|
15
| रामा(Self) MP-21-003-026-001/107-B | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
20/02/2020
|
|
|
16
| Dinesh Limajji(Son) MP-21-003-026-001/262 | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
20/02/2020
|
|
|
17
| मिद्धिया MP-21-003-026-001/21 | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
20/02/2020
|
|
|
18
| लिबा(Wife) MP-21-003-026-001/73-A | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
19/02/2020
|
|
|
19
| MANNA(Wife) MP-21-003-026-001/7-C | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
19/02/2020
|
|
|
20
| मीरा(Wife) MP-21-003-026-001/214-C | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
19/02/2020
|
|
|
21
| तोलिया(Self) MP-21-003-026-001/78-A | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
20/02/2020
|
|
|
22
| Kamlesh(Self) MP-21-003-026-001/77-B | ST |
ढाढनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL114799
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 21 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |