| 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
| सोहनबाई(Wife) MP-16-002-009-002/37 | OTHER |
बादरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL024397
| Credited |
24/12/2021
|
|
|
2
| संगीता बाई(Wife) MP-16-002-009-002/177 | OTHER |
बादरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL024397
| Credited |
24/12/2021
|
|
|
3
| तुलसी बाई(Daughter-in-Law) MP-16-002-009-002/113 | OTHER |
बादरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL024397
| Credited |
24/12/2021
|
|
|
4
| राधाबाई(Wife) MP-16-002-009-002/48 | ST |
बादरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL024397
| Credited |
30/10/2021
|
|
|
5
| रेखाकुमारी(Daughter) MP-16-002-009-002/27 | OTHER |
बादरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL024397
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |