| 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
| अर्जुनसिह(Self) MP-19-004-035-001/196 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1719004035WL083360
| Credited |
21/02/2019
|
|
|
2
| सालिबाई(Wife) MP-19-004-035-001/196 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1719004WL092328
| Credited |
25/11/2019
|
|
|
3
| ashu bai(Wife) MP-19-004-035-001/196-b | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL083360
| Credited |
21/02/2019
|
|
|
4
| prem bai(Self) MP-19-004-035-001/236-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL083360
| Credited |
21/02/2019
|
|
|
5
| bhadar singh(Husband) MP-19-004-035-001/236-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004WL091980
| Credited |
26/08/2019
|
|
|
6
| दरबारसिंह(Self) MP-19-004-035-001/196-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL083360
| Credited |
21/02/2019
|
|
|
7
| प्रकाशबाई(Wife) MP-19-004-035-001/196-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL083360
| Credited |
21/02/2019
|
|
|
8
| गोविन् द(Self) MP-19-004-035-001/196-b | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL083360
| Credited |
21/02/2019
|
|
|
9
| Shyam Singh(Self) MP-19-004-035-001/209-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL083360
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |