| 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
| सरदारसिह(Self) MP-19-008-001-001/394-A | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008001WL021033
| Credited |
23/10/2021
|
|
|
2
| विमल(Self) MP-19-008-001-001/313 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL021033
| Credited |
24/10/2021
|
|
|
3
| चिंता बाइ(Self) MP-19-008-001-001/417 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL021033
| Credited |
23/10/2021
|
|
|
4
| अयोधया बाई(Self) MP-19-008-001-001/428 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL021033
| Credited |
23/10/2021
|
|
|
5
| दीपकओमप्रकाश(Self) MP-19-008-001-001/595 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008001WL021033
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |