| 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
| गोपाल(Self) MP-16-002-035-001/25333815 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716002WL020673
| Credited |
04/09/2019
|
|
|
2
| जितेन्द्र सिंह(Self) MP-16-002-035-003/27982765 | OTHER |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716002WL020673
| Credited |
04/09/2019
|
|
|
3
| शिवराज सिंह(Self) MP-16-002-035-003/27988226 | OTHER |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716002WL020673
| Credited |
04/09/2019
|
|
|
4
| अमर सिंह(Self) MP-16-002-035-003/27991467 | SC |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716002WL020673
| Credited |
04/09/2019
|
|
|
5
| फुला बाई(Wife) MP-16-002-035-003/27991467 | SC |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716002WL020673
| Credited |
04/09/2019
|
|
|
6
| राजेंद्र सिंह(Self) MP-16-002-035-003/29820920 | OTHER |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716002WL020673
| Credited |
04/09/2019
|
|
|
7
| मोहन(Self) MP-16-002-035-002/61 | OTHER |
जेतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL020673
| Credited |
06/09/2019
|
|
|
8
| पूजा(Daughter) MP-16-002-035-001/25333815 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL025410
| Credited |
26/11/2019
|
|
|
9
| जगदीश(Self) MP-16-002-035-003/187 | OTHER |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL052251
| Credited |
24/06/2020
|
|
|
10
| मुकेश(Son) MP-16-002-035-001/164 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL020673
| Credited |
06/09/2019
|
|
|
11
| मांगी लाल(Self) MP-16-002-035-003/81 | ST |
सोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL020673
| Credited |
06/09/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |