| 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
| मोतिसिह(Self) MP-16-002-009-001/51 | OTHER |
रीछा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL002901
| Credited |
19/05/2021
|
|
|
2
| सोहनबाई(Wife) MP-16-002-009-002/37 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL002901
| Credited |
19/05/2021
|
|
|
3
| सज्जनबाई(Wife) MP-16-002-009-002/39 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL002901
| Credited |
19/05/2021
|
|
|
4
| लखन(Self) MP-16-002-009-001/207 | SC |
रीछा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL002901
| Credited |
13/05/2021
|
|
|
5
| BHERULAL(Son) MP-16-002-009-001/234 | SC |
रीछा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL002901
| Credited |
13/05/2021
|
|
|
6
| हेमलता शर्मा(Daughter-in-Law) MP-16-002-009-002/89 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL002901
| Credited |
19/05/2021
|
|
|
7
| कमलाशकर(Self) MP-16-002-009-001/264 | OTHER |
रीछा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL002901
| Credited |
19/05/2021
|
|
|
8
| ताराचन्द(Son) MP-16-002-009-001/135 | SC |
रीछा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL002901
| Credited |
13/05/2021
|
|
|
9
| विनोद(Son) MP-16-002-009-001/198 | OTHER |
रीछा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL002901
| Credited |
19/05/2021
|
|
|
10
| कुशल्याबाई(Self) MP-16-002-009-002/5 | SC |
बादरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL002901
| Credited |
13/05/2021
|
|
|
11
| रेखा बाई(Wife) MP-16-002-009-002/170 | OTHER |
बादरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL002901
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 9 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |