| 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
| रायसिह(Self) MP-19-008-001-001/426 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL059431
| Credited |
12/12/2022
|
|
|
2
| चिंता बाइ(Self) MP-19-008-001-001/417 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL059431
| Credited |
12/12/2022
|
|
|
3
| अयोधया बाई(Self) MP-19-008-001-001/428 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL059431
| Credited |
12/12/2022
|
|
|
4
| धर्मेन्द्र सिहं राजपुत पिता हुकुम सिहं(Self) MP-19-008-001-001/453 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008001WL059431
| Credited |
12/12/2022
|
|
|
5
| रमेश मेवाड़ा नारायण सिंह(Self) MP-19-008-001-001/452 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL059431
| Credited |
12/12/2022
|
|
|
6
| चंदर(Self) MP-19-008-001-001/159 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL059431
| Credited |
12/12/2022
|
|
|
7
| सुरेश(Self) MP-19-008-001-001/171 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL059431
| Credited |
12/12/2022
|
|
|
8
| राजेन्द्र(Self) MP-19-008-001-001/281 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL059431
| Credited |
12/12/2022
|
|
|
9
| मोहनलाल(Self) MP-19-008-001-001/414 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL059431
| Credited |
12/12/2022
|
|
|
10
| गोविन्द सिहं पिता चन्दर सिहं(Self) MP-19-008-001-001/454 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL059431
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |