| 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
| सोभाराम MP-28-001-003-003/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL010751
| Credited |
10/08/2020
|
|
|
2
| CHOSARLAL(Self) MP-28-001-003-003/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL010751
| Credited |
11/08/2020
|
|
|
3
| संतोष(Self) MP-28-001-003-003/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL030124
| Credited |
01/05/2021
|
|
|
4
| Jagdesh(Self) MP-28-001-003-003/225 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL010751
| Credited |
11/08/2020
|
|
|
5
| soram bai(Wife) MP-28-001-003-003/225 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL010751
| Credited |
11/08/2020
|
|
|
6
| मदन सिंह(Self) MP-28-001-003-003/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL010751
| Credited |
11/08/2020
|
|
|
7
| शेषराम(Self) MP-28-001-003-003/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL013722
| Credited |
31/10/2020
|
|
|
8
| रघुवीर(Son) MP-28-001-003-003/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL010751
| Credited |
11/08/2020
|
|
|
9
| सगरी बाई(Wife) MP-28-001-003-003/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL010751
| Credited |
10/08/2020
|
|
|
10
| प्रीतम(Self) MP-28-001-003-003/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL010751
| Credited |
11/08/2020
|
|
|
11
| जोदम सिंह(Self) MP-28-001-003-003/233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL010751
| Credited |
11/08/2020
|
|
|
12
| निरंजन सिंह(Self) MP-28-001-003-003/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL010751
| Credited |
11/08/2020
|
|
|
13
| रामश्री बाई(Wife) MP-28-001-003-003/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL010751
| Credited |
11/08/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |