| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मांगीबाई(Wife) MP-16-002-009-002/80 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL048879
| Credited |
18/03/2021
|
|
|
2
| सोनिया(Daughter-in-Law) MP-16-002-009-002/105 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL048879
| Credited |
18/03/2021
|
|
|
3
| गीताबाई(Wife) MP-16-002-009-002/4 | ST |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL048879
| Credited |
18/03/2021
|
|
|
4
| संगीता बाई(Wife) MP-16-002-009-002/177 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL048879
| Credited |
18/03/2021
|
|
|
5
| ओम कुंवर(Wife) MP-16-002-009-002/178 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL048879
| Credited |
18/03/2021
|
|
|
6
| तुलसी बाई(Daughter-in-Law) MP-16-002-009-002/113 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL048879
| Credited |
18/03/2021
|
|
|
7
| कलाबाई(Wife) MP-16-002-009-002/64 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL048879
| Credited |
18/03/2021
|
|
|
8
| राधाबाई(Wife) MP-16-002-009-002/48 | ST |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL048879
| Credited |
18/03/2021
|
|
|
9
| सरसकुंवर(Wife) MP-16-002-009-002/76 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL048879
| Credited |
18/03/2021
|
|
|
10
| रेखा बाई(Wife) MP-16-002-009-002/170 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL048879
| Credited |
18/03/2021
|
|
|
11
| कलाबाई(Wife) MP-16-002-009-002/28 | SC |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL048879
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |