| 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
| Ambaram(Son) MP-19-002-037-001/693 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002996
| Credited |
16/05/2023
|
|
|
2
| Hemraj(Son) MP-19-002-037-001/693 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002996
| Credited |
16/05/2023
|
|
|
3
| कन्हैया लाल जमादार(Brother) MP-19-002-037-001/714 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002996
| Credited |
16/05/2023
|
|
|
4
| deepak(Son) MP-19-002-037-001/617 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002996
| Credited |
16/05/2023
|
|
|
5
| सिदु गंगाराम(Self) MP-19-002-037-001/714 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719002WL002996
| Credited |
16/05/2023
|
|
|
6
| बाबूलाल(Self) MP-19-002-037-001/99 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL002996
| Credited |
16/05/2023
|
|
|
7
| BITTHAL(Son) MP-19-002-037-001/680 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL002996
| Credited |
16/05/2023
|
|
|
8
| सुरेश नाथुलाल(Self) MP-19-002-037-001/712 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL0010505
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |