| 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
| भगवतसिहं पिता घिसीलाल(Self) MP-19-008-001-001/479 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL012541
| Credited |
30/07/2021
|
|
|
2
| एलम सिंह पिता भगवत सिंह(Self) MP-19-008-001-001/590 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL012541
| Credited |
30/07/2021
|
|
|
3
| कृपाल(Self) MP-19-008-001-001/167 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL012541
| Credited |
30/07/2021
|
|
|
4
| सुबाकसिंह(Self) MP-19-008-001-001/224 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL012541
| Credited |
30/07/2021
|
|
|
5
| बाबुलाल(Self) MP-19-008-001-001/357 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL012541
| Credited |
30/07/2021
|
|
|
6
| संगीता एलम सिंह(Self) MP-19-008-001-001/430 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL012541
| Credited |
30/07/2021
|
|
|
7
| राकेष पिता सुबाक सिहं(Self) MP-19-008-001-001/477 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL012541
| Credited |
30/07/2021
|
|
|
8
| मुकेश(Self) MP-19-008-001-001/166 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL012541
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |