| 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
| ramlakhan yadav (Self) MP-06-009-055-003/532 | SC |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
2
| laxman singh (Father) MP-06-009-055-003/532 | SC |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
3
| geeta bai(Mother) MP-06-009-055-003/532 | SC |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
4
| anita bai(Wife) MP-06-009-055-003/532 | SC |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
5
| mulch and yadav (Self) MP-06-009-055-003/534 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
6
| mithlesh bai(Wife) MP-06-009-055-003/534 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
7
| chandan(Son) MP-06-009-055-003/534 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
8
| kalla(Son) MP-06-009-055-003/534 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| | | |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
9
| jaymandel yadav (Self) MP-06-009-055-003/536 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
10
| vijay singh(Brother) MP-06-009-055-003/536 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
11
| prem lata(Wife) MP-06-009-055-003/536 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
12
| arvind(Brother) MP-06-009-055-003/536 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
13
| ashok Kumar (Self) MP-06-009-055-003/537 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
14
| indra baui(Wife) MP-06-009-055-003/537 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
15
| jagdish(Brother) MP-06-009-055-003/537 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
16
| om vati(Mother-in-Law) MP-06-009-055-003/537 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
17
| batan bai (Self) MP-06-009-055-003/539 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
18
| rajpal(Son) MP-06-009-055-003/539 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
19
| rajeev(Brother) MP-06-009-055-003/531 | SC |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009055WL005585
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |