| 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
| रामनारायण(Self) MP-28-001-003-001/290 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001003WL003735
|
|
|
|
KAMAL SINGH AHIRWAR
|
2
| Amar singh(Self) MP-28-001-003-001/215 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003735
|
|
|
|
KAMAL SINGH AHIRWAR
|
3
| हरिसिंह(Self) MP-28-001-003-001/25 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003735
|
|
|
|
KAMAL SINGH AHIRWAR
|
4
| भूरीबाई(Wife) MP-28-001-003-001/25 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003735
|
|
|
|
KAMAL SINGH AHIRWAR
|
5
| धूरसिह(Self) MP-28-001-003-001/32 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003735
|
|
|
|
KAMAL SINGH AHIRWAR
|
6
| मंजूबाई(Wife) MP-28-001-003-001/32 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003735
|
|
|
|
KAMAL SINGH AHIRWAR
|
7
| उर्मिला बाई(Wife) MP-28-001-003-001/290 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003735
|
|
|
|
KAMAL SINGH AHIRWAR
|
8
| राम कंवर(Self) MP-28-001-003-001/292 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003735
|
|
|
|
KAMAL SINGH AHIRWAR
|
9
| Chanda bai(Wife) MP-28-001-003-001/215 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003735
|
|
|
|
KAMAL SINGH AHIRWAR
|
10
| विक्रम सिंह(Self) MP-28-001-003-001/207 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003735
|
|
|
|
KAMAL SINGH AHIRWAR
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |