| 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
| नेपाल(Self) MP-19-004-035-001/120-b | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL001599
| Credited |
30/04/2024
|
|
|
2
| Hari singh(Self) MP-19-004-035-001/120-D | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL001599
| Credited |
30/04/2024
|
|
|
3
| लाल सिह(Self) MP-19-004-035-002/102 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL001599
| Credited |
30/04/2024
|
|
|
4
| शिवसिह(Self) MP-19-004-035-002/28 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL001599
| Credited |
30/04/2024
|
|
|
5
| अनोखलाल(Self) MP-19-004-035-002/105-a | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL001599
| Credited |
30/04/2024
|
|
|
6
| चेतराम(Self) MP-19-004-035-002/25 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL001599
| Credited |
30/04/2024
|
|
|
7
| रूगनाथ(Self) MP-19-004-035-002/29 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL001599
| Credited |
30/04/2024
|
|
|
8
| रतन जी(Self) MP-19-004-035-002/171 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL001599
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |