| 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
| साइना बी(Wife) MP-19-008-005-001/997 | OTHER |
पिपल्या नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008005WL043414
| Credited |
22/03/2022
|
|
|
2
| अजीज खाँ(Self) MP-19-008-005-001/991 | OTHER |
पिपल्या नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008005WL043414
| Credited |
22/03/2022
|
|
|
3
| इब्राहीम खां(Self) MP-19-008-005-001/998 | OTHER |
पिपल्या नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008005WL043414
| Credited |
22/03/2022
|
|
|
4
| साहिबा बी(Wife) MP-19-008-005-001/998 | OTHER |
पिपल्या नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008005WL043414
| Credited |
22/03/2022
|
|
|
5
| इमरान खां(Brother) MP-19-008-005-001/998 | OTHER |
पिपल्या नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008005WL043414
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |