| 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
| Lal singh(Self) MP-28-001-003-002/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013804
| Credited |
03/10/2020
|
|
|
2
| 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 |
1728001003WL013804
| Credited |
05/10/2020
|
|
|
3
| 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 |
1728001003WL013804
| Credited |
05/10/2020
|
|
|
4
| बाबूलाल(Self) MP-28-001-003-002/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013804
| Credited |
05/10/2020
|
|
|
5
| 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
|
|
|
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 |
1728001003WL013804
| Credited |
03/10/2020
|
|
|
7
| राम बाबु MP-28-001-003-003/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013804
| Credited |
05/10/2020
|
|
|
8
| रूकमणी बाई(Wife) MP-28-001-003-003/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013804
| Credited |
05/10/2020
|
|
|
9
| Santosh(Self) MP-28-001-003-002/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013804
| Credited |
03/10/2020
|
|
|
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 |
1728001003WL013804
| Credited |
03/10/2020
|
|
|
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 |
1728001003WL013804
| Credited |
03/10/2020
|
|
|
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 |
1728001003WL013804
| Credited |
03/10/2020
|
|
|
13
| कंचन सिंह(Self) MP-28-001-003-003/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013804
| Credited |
03/10/2020
|
|
|
14
| सुनीता बाई(Wife) MP-28-001-003-003/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013804
| Credited |
03/10/2020
|
|
|
15
| दीपसिंह(Self) MP-28-001-003-002/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL013804
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |