| 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
| दिलीप सिंह(Self) MP-19-004-035-001/408 | OTHER |
सोनचिड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL030938
| Credited |
23/11/2023
|
|
|
2
| विष्णु बाई(Wife) MP-19-004-035-001/408 | OTHER |
सोनचिड़+ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL030938
| Credited |
23/11/2023
|
|
|
3
| मनोहर लाल(Self) MP-19-004-035-001/400 | OTHER |
सोनचिड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL030938
| Credited |
23/11/2023
|
|
|
4
| Sodan singh(Son) MP-19-004-035-001/231 | OTHER |
सोनचिड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL030938
| Credited |
23/11/2023
|
|
|
5
| क्रष्णा बाई(Wife) MP-19-004-035-001/400 | OTHER |
सोनचिड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL030938
| Credited |
23/11/2023
|
|
|
6
| Balu Singh(Self) MP-19-004-035-001/390-A | OTHER |
सोनचिड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL030938
| Credited |
08/11/2023
|
|
|
7
| Radha bai(Wife) MP-19-004-035-001/390-A | OTHER |
सोनचिड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL030938
| Credited |
23/11/2023
|
|
|
8
| करतारसिह(Self) MP-19-004-035-001/232 | OTHER |
सोनचिड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL030938
| Credited |
23/11/2023
|
|
|
9
| नागुसिंह(Self) MP-19-004-035-001/231 | OTHER |
सोनचिड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL030938
| Credited |
23/11/2023
|
|
|
10
| Teju lal(Self) MP-19-004-035-001/554 | SC |
सोनचिड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004035WL030938
| Credited |
23/11/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |