| 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
| सिद्धनाथ सिंह(Self) MP-19-008-063-002/236 | OTHER |
दुबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | RAU | SBIN0012162 |
1719008063WL039034
| Credited |
25/02/2022
|
|
|
2
| बुलबुल बी(Sister) MP-19-008-063-002/179 | OTHER |
दुबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008063WL039034
| Credited |
25/02/2022
|
|
|
3
| गोपालसिंह(Self) MP-19-008-063-001/172 | OTHER |
कांकडखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL039034
| Credited |
25/02/2022
|
|
|
4
| समीर खां(Self) MP-19-008-063-002/50 | OTHER |
दुबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL039034
| Credited |
25/02/2022
|
|
|
5
| सकीला बी(Wife) MP-19-008-063-002/50 | OTHER |
दुबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008063WL039034
| Credited |
25/02/2022
|
|
|
6
| सुनील(Self) MP-19-008-063-002/206 | OTHER |
दुबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008063WL039034
| Credited |
25/02/2022
|
|
|
7
| फईम खां(Son) MP-19-008-063-002/50 | OTHER |
दुबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008063WL039034
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |