| 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
| श्यामलाल(Son) MP-19-002-029-001/67 | SC |
पीपलखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
2
| पंकज(Son) MP-19-002-029-001/50 | ST |
पीपलखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
3
| हरिसिह(Self) MP-19-002-029-001/49 | OTHER |
पीपलखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
4
| बापूलाल(Self) MP-19-002-029-001/38 | ST |
पीपलखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDORE | nalkheda | 30069 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
5
| गुमानसिह(Self) MP-19-002-029-001/58 | OTHER |
पीपलखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
6
| क्रष्णा(Wife) MP-19-002-029-001/49 | OTHER |
पीपलखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
7
| तुलसीराम(Self) MP-19-002-029-001/50 | ST |
पीपलखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
8
| रामकन्या(Wife) MP-19-002-029-001/38 | ST |
पीपलखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
9
| मुन्नबाइ(Wife) MP-19-002-029-001/58 | OTHER |
पीपलखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
10
| तेजुबाइ(Wife) MP-19-002-029-001/59 | OTHER |
पीपलखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL048676
| Credited |
24/04/2024
|
|
Kailash Chandra
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |