| 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
| शिवनारायण(Self) MP-16-002-041-002/163 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
2
| इश्वरलाल(Self) MP-16-002-041-002/198 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
3
| सुंदरलाल(Self) MP-16-002-041-002/20 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
4
| हिम्मतसिह(Self) MP-16-002-041-001/180 | OTHER |
ढिकन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
5
| शांतिलाल(Self) MP-16-002-041-002/124 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
6
| पुष्कर(Daughter) MP-16-002-041-002/106 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
7
| धनराज(Self) MP-16-002-041-002/197 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
8
| युसुफ(Son) MP-16-002-041-002/112 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
9
| सीताराम(Self) MP-16-002-041-002/113 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
10
| मागिलाल(Self) MP-16-002-041-002/18 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
11
| सुखलाल(Self) MP-16-002-041-002/2 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
12
| गोपाल(Self) MP-16-002-041-002/156 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
13
| अशाक वर्दीचन्द्र(Self) MP-16-002-041-002/182 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
14
| दिनेश(Self) MP-16-002-041-002/141 | ST |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
15
| कयुमखॉ(Son) MP-16-002-041-002/103 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
16
| ओमप्रकाश(Self) MP-16-002-041-002/153 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
17
| पन्नालाल(Self) MP-16-002-041-002/133 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
18
| बसन्तलाल मागीलाल(Self) MP-16-002-041-002/188 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
19
| दशरथ राधेश्याम(Self) MP-16-002-041-002/181 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
20
| सुरेश(Son) MP-16-002-041-002/167 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL035040
| Credited |
30/11/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |