| 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
| रायसिह(Self) MP-19-008-001-001/426 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL001568
| Credited |
12/05/2023
|
|
|
2
| चिंता बाइ(Self) MP-19-008-001-001/417 | OTHER |
पासीसर
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL001568
| Credited |
12/05/2023
|
|
|
3
| राजेन्द्र(Self) MP-19-008-001-001/191 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL001568
| Credited |
12/05/2023
|
|
|
4
| अयोधया बाई(Self) MP-19-008-001-001/428 | OTHER |
पासीसर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL0013498
| Credited |
13/07/2023
|
|
|
5
| धर्मेन्द्र सिहं राजपुत पिता हुकुम सिहं(Self) MP-19-008-001-001/453 | OTHER |
पासीसर
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008001WL001568
| Credited |
12/05/2023
|
|
|
6
| रमेश मेवाड़ा नारायण सिंह(Self) MP-19-008-001-001/452 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL001568
| Credited |
12/05/2023
|
|
|
7
| राजेन्द्र(Self) MP-19-008-001-001/281 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL001568
| Credited |
12/05/2023
|
|
|
8
| राकेश(Self) MP-19-008-001-001/390 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL001568
| Credited |
12/05/2023
|
|
|
9
| चंदर(Self) MP-19-008-001-001/159 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL001568
| Credited |
12/05/2023
|
|
|
10
| सुरेश(Self) MP-19-008-001-001/171 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL001568
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 8 | 7 | 5 | | | | | | | | | | | | | | |