| 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
| 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 |
1716002WL043638
| Credited |
29/01/2021
|
|
|
2
| ओम कुंवर(Wife) MP-16-002-009-002/178 | OTHER |
बादरी
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL043638
| Credited |
29/01/2021
|
|
|
3
| हिनाकुंवर(Daughter) MP-16-002-009-002/101 | OTHER |
बादरी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL043638
| Credited |
29/01/2021
|
|
|
4
| 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 |
1716002WL043638
| Credited |
29/01/2021
|
|
|
5
| विष्णु बाई(Daughter-in-Law) MP-16-002-009-002/10 | OTHER |
बादरी
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL043638
| Credited |
29/01/2021
|
|
|
6
| कविता बाई(Wife) MP-16-002-009-002/179 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL043638
| Credited |
29/01/2021
|
|
|
7
| 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 |
1716002WL043638
| Credited |
29/01/2021
|
|
|
8
| कंकूबाई(Wife) MP-16-002-009-002/32 | OTHER |
बादरी
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL043638
| Credited |
29/01/2021
|
|
|
9
| रुक्मण बाई(Wife) MP-16-002-009-002/164 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL043638
| Credited |
29/01/2021
|
|
|
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 |
1716002WL043638
| Credited |
29/01/2021
|
|
|
11
| 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 |
1716002WL043638
| Credited |
29/01/2021
|
|
|
12
| टिका कुँवर(Wife) MP-16-002-009-002/90 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL043638
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 11 | 11 | 11 | | | | | | | | | | | | | | |