| 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
| सोहनबाई(Wife) MP-16-002-009-002/37 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL024551
| Credited |
02/10/2022
|
|
|
2
| सज्जनबाई(Wife) MP-16-002-009-002/39 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL024551
| Credited |
02/10/2022
|
|
|
3
| सुगना बाई(Daughter-in-Law) MP-16-002-009-002/47 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL024551
| Credited |
02/10/2022
|
|
|
4
| कुशल्याबाई(Self) MP-16-002-009-002/5 | SC |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL024551
| Credited |
02/10/2022
|
|
|
5
| गुडडीबाई(Wife) MP-16-002-009-002/52 | SC |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL024551
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |