| 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
| राहुल(Self) MP-23-003-064-001/11068 | SC |
तिल्लौर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDUSIND BANK LTD. | KALOD KARTAL | INDB0000535 |
1723003WL039871
| Credited |
18/03/2021
|
|
|
2
| सुरेन्द्र(Self) MP-23-003-064-001/1005 | OTHER |
तिल्लौर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAMPEL | SBIN0030025 |
1723003WL039871
| Credited |
19/03/2021
|
|
|
3
| मनिष(Son) MP-23-003-064-001/290 | OTHER |
तिल्लौर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAMPEL | SBIN0030025 |
1723003WL039871
| Credited |
19/03/2021
|
|
|
4
| Ram(Grandson) MP-23-003-064-001/290 | OTHER |
तिल्लौर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAMPEL | SBIN0030025 |
1723003WL039871
| Credited |
19/03/2021
|
|
|
5
| विनोद(Self) MP-23-003-064-001/11067 | SC |
तिल्लौर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILLOR | BKID0008817 |
1723003WL039871
| Credited |
18/03/2021
|
|
|
6
| भारती(Wife) MP-23-003-064-001/11069 | OTHER |
तिल्लौर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILLOR | BKID0008817 |
1723003WL039871
| Credited |
18/03/2021
|
|
|
7
| पवित्रा(Wife) MP-23-003-064-001/11067 | SC |
तिल्लौर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILLOR | BKID0008817 |
1723003WL039871
| Credited |
18/03/2021
|
|
|
8
| लालु(Self) MP-23-003-064-001/11069 | OTHER |
तिल्लौर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILLOR | BKID0008817 |
1723003WL039871
| Credited |
18/03/2021
|
|
|
9
| गीता(Daughter-in-Law) MP-23-003-064-001/11069 | OTHER |
तिल्लौर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILLOR | BKID0008817 |
1723003WL039871
| Credited |
18/03/2021
|
|
|
10
| पुजा(Wife) MP-23-003-064-001/11068 | SC |
तिल्लौर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILLOR | BKID0008817 |
1723003WL039871
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |