| 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
| राजेन्द(Son) MP-16-002-038-001/44 | OTHER |
बोरखेड़ी (कमल्या)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002038WL019539
| Credited |
18/08/2020
|
|
|
2
| मोड़सिंह(Self) MP-16-002-038-003/127 | OTHER |
कामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002038WL019539
| Credited |
18/08/2020
|
|
|
3
| प्रभुबाइ(Wife) MP-16-002-038-003/127 | OTHER |
कामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002038WL019539
| Credited |
18/08/2020
|
|
|
4
| कारूसिह(Self) MP-16-002-038-003/117 | OTHER |
कामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002038WL019539
| Credited |
18/08/2020
|
|
|
5
| भोपालसिंग(Son) MP-16-002-038-003/57 | OTHER |
कामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002038WL019539
| Credited |
18/08/2020
|
|
|
6
| मनोहरसिह(Self) MP-16-002-038-003/114 | OTHER |
कामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002038WL019539
| Credited |
18/08/2020
|
|
|
7
| नन्दकिशोर(Self) MP-16-002-038-001/28 | OTHER |
बोरखेड़ी (कमल्या)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002038WL019539
| Credited |
18/08/2020
|
|
|
8
| अंगुरबाला(Wife) MP-16-002-038-001/28 | OTHER |
बोरखेड़ी (कमल्या)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002038WL019539
| Credited |
18/08/2020
|
|
|
9
| निर्मलाबाई(Wife) MP-16-002-038-003/114 | OTHER |
कामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002038WL019539
| Credited |
18/08/2020
|
|
|
10
| कान्ताबाइ(Wife) MP-16-002-038-001/44 | OTHER |
बोरखेड़ी (कमल्या)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002038WL019539
| Credited |
18/08/2020
|
|
|
11
| मांगीबाई(Self) MP-16-002-038-003/28 | OTHER |
कामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002038WL019539
| Credited |
18/08/2020
|
|
|
12
| वज्जाबाई(Wife) MP-16-002-038-003/117 | OTHER |
कामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002038WL019539
| Credited |
18/08/2020
|
|
|
13
| दुर्गा(Father-in_Law) MP-16-002-038-003/57 | OTHER |
कामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL024880
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |