| 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
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719004035WL011387
| Credited |
20/06/2017
|
|
|
2
| सालिबाई(Wife) MP-19-004-035-001/196 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719004035WL011387
| Credited |
20/06/2017
|
|
|
3
| कालिबाई(Wife) MP-19-004-035-001/187 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL011387
| Credited |
20/06/2017
|
|
|
4
| गोवर्धन(Self) MP-19-004-035-001/187-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL011387
| Credited |
20/06/2017
|
|
|
5
| लालसिह(Self) MP-19-004-035-001/187 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL011387
| Credited |
20/06/2017
|
|
|
6
| दरबारसिंह(Self) MP-19-004-035-001/196-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL011387
| Credited |
20/06/2017
|
|
|
7
| प्रकाशबाई(Wife) MP-19-004-035-001/196-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL011387
| Credited |
20/06/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |