| 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
| कमल(Son) MP-19-002-037-001/479 | ST |
पिलवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719002WL044894
|
|
|
|
|
2
| bhimsingh(Son) MP-19-002-037-001/134 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | TILAWAD | ICIC0002921 |
1719002WL044894
| Credited |
31/03/2022
|
|
|
3
| चेनसिह(Self) MP-19-002-037-001/277 | OTHER |
पिलवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL044894
|
|
|
|
|
4
| दिलिपसिंह(Son) MP-19-002-037-001/133 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL044894
| Credited |
31/03/2022
|
|
|
5
| लखन(Self) MP-19-002-037-001/216 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL044894
| Credited |
31/03/2022
|
|
|
6
| तुलसीराम(Self) MP-19-002-037-001/377 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0047405
|
|
|
|
|
7
| चुन्नीलाल(Self) MP-19-002-037-001/223 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0047405
|
|
|
|
|
8
| लोकेन्द्रसिह(Son) MP-19-002-037-001/255 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0046117
|
|
|
|
|
9
| पीरू शंकर(Self) MP-19-002-037-001/561 | SC |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0047405
|
|
|
|
|
10
| सौदानसिह(Son) MP-19-002-037-001/310 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL044894
| Credited |
31/03/2022
|
|
|
11
| दूर्गालाल(Son) MP-19-002-037-001/331 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL044894
| Credited |
31/03/2022
|
|
|
12
| रूपसिह(Son) MP-19-002-037-001/348 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL044894
| Credited |
31/03/2022
|
|
|
13
| yashpal(Son) MP-19-002-037-001/254 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002WL044894
| Credited |
31/03/2022
|
|
|
14
| सीताराम बालुजी(Self) MP-19-002-037-001/577 | SC |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002WL0047405
|
|
|
|
|
15
| सत्यनारायण(Son) MP-19-002-037-001/64 | SC |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002WL0047405
|
|
|
|
|
16
| संतोष MP-19-002-037-001/561 | SC |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL0047405
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |