| 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
| Ram singh(Self) MP-19-004-035-001/175-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
2
| कुशाल सिंह(Self) MP-19-004-035-001/170-C | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
3
| Bharat bai(Wife) MP-19-004-035-001/175-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
4
| MANOHAR(Son) MP-19-004-035-001/175-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
5
| गोविन्द(Self) MP-19-004-035-001/129-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
6
| नेपालसिह(Self) MP-19-004-035-001/133 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
7
| इश्वरसिह(Self) MP-19-004-035-001/142 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
8
| द्रोपताबाई(Wife) MP-19-004-035-001/132 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |