| 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
| जवारीलाल(Self) MP-19-008-001-001/134 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL046267
| Credited |
20/02/2020
|
|
|
2
| सरदारसिह(Self) MP-19-008-001-001/394-A | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008001WL046267
| Credited |
19/02/2020
|
|
|
3
| दिलीप(Self) MP-19-008-001-001/188 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL046267
| Credited |
20/02/2020
|
|
|
4
| बद्रिलाल्(Self) MP-19-008-001-001/401 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL046267
| Credited |
20/02/2020
|
|
|
5
| जसमतसिंह(Self) MP-19-008-001-001/223 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | Kalapipal | VIJB0007664 |
1719008001WL046267
| Credited |
20/02/2020
|
|
|
6
| गजराजसिंह(Self) MP-19-008-001-001/189 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046267
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |