| 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
| नरसिह(Self) MP-16-002-035-002/123 | OTHER |
जेतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002035WL025379
| Credited |
25/11/2019
|
|
|
2
| केशरीमल(Son) MP-16-002-035-002/123 | OTHER |
जेतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002035WL025379
| Credited |
25/11/2019
|
|
|
3
| दशरथ(Self) MP-16-002-035-002/65 | OTHER |
जेतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002035WL025379
| Credited |
25/11/2019
|
|
|
4
| महीपाल सिंह(Self) MP-16-002-035-003/242 | OTHER |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002035WL025379
| Credited |
22/11/2019
|
|
|
5
| पदम सिंह(Son) MP-16-002-035-003/259 | OTHER |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002035WL025379
| Credited |
22/11/2019
|
|
|
6
| कमलेश(Son) MP-16-002-035-002/84 | OTHER |
जेतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002035WL025379
| Credited |
25/11/2019
|
|
|
7
| कन्हैयालाल(Son) MP-16-002-035-003/28 | SC |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002035WL025379
| Credited |
25/11/2019
|
|
|
8
| हरीराम(Son) MP-16-002-035-003/28 | SC |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002035WL025379
| Credited |
25/11/2019
|
|
|
9
| मंजू कुॅवर(Wife) MP-16-002-035-003/242 | OTHER |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002035WL025379
| Credited |
22/11/2019
|
|
|
10
| लक्ष्मणसिंह(Self) MP-16-002-035-003/250 | OTHER |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002035WL025379
| Credited |
25/11/2019
|
|
|
11
| बेबी कुॅवर(Wife) MP-16-002-035-003/250 | OTHER |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002035WL025379
| Credited |
22/11/2019
|
|
|
12
| लता(Wife) MP-16-002-035-002/65 | OTHER |
जेतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002035WL025379
| Credited |
25/11/2019
|
|
|
13
| दिलीप(Self) MP-16-002-035-002/86 | OTHER |
जेतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002035WL025379
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |