| 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
| shayam singh(Son) MP-19-004-035-001/170-B | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL017039
| Credited |
16/07/2022
|
|
|
2
| राम पुरी(Self) MP-19-004-035-001/412 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL017039
| Credited |
16/07/2022
|
|
|
3
| महेन्दृसिह(Self) MP-19-004-035-001/580-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL017039
| Credited |
16/07/2022
|
|
|
4
| बालु(Self) MP-19-004-035-001/170-B | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL017039
| Credited |
16/07/2022
|
|
|
5
| दरबारसिंह(Self) MP-19-004-035-001/196-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL017039
| Credited |
16/07/2022
|
|
|
6
| प्रकाशबाई(Wife) MP-19-004-035-001/196-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL017039
| Credited |
16/07/2022
|
|
|
7
| गोविन् द(Self) MP-19-004-035-001/196-b | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL017039
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |