| 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
| आशिकखा(Son) MP-19-002-037-001/356 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | TILAWAD | ICIC0002921 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
2
| रितुराजसिह(Son) MP-19-002-037-001/342 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
3
| राजेन्द्रसिह(Self) MP-19-002-037-001/282 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
4
| शानुकुवर(Wife) MP-19-002-037-001/282 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
5
| आरूनखां(Son) MP-19-002-037-001/356 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
6
| प्रभुलाल(Self) MP-19-002-037-001/173 | ST |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
7
| द्रोपतीबाई(Wife) MP-19-002-037-001/173 | ST |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
8
| हेमलताकुंवर(Wife) MP-19-002-037-001/178 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
9
| नटवरसिंह(Self) MP-19-002-037-001/511 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
10
| शिवराजकसहि(Son) MP-19-002-037-001/343 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | AGAR | ICIC0003860 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
11
| इश्वरसिह(Son) MP-19-002-037-001/371 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
12
| कृष्णपाल(Son) MP-19-002-037-001/511 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
13
| मंजु कुंवर (Daughter-in-Law) MP-19-002-037-001/343 | OTHER |
पिलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL025393
| Credited |
02/09/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |