| 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
| भगवान(Self) MP-19-004-035-001/281 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL061282
| Credited |
03/04/2021
|
|
|
2
| Lad kunvar bai(Wife) MP-19-004-035-001/281 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004035WL061282
| Credited |
05/04/2021
|
|
|
3
| Shyam Singh(Self) MP-19-004-035-001/203-C | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL061282
| Credited |
05/04/2021
|
|
|
4
| Lal kunvar(Wife) MP-19-004-035-001/203-C | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL061282
| Credited |
05/04/2021
|
|
|
5
| गोविन्द सिंह(Self) MP-19-004-035-001/195-b | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL061282
| Credited |
03/04/2021
|
|
|
6
| विनोदबाई(Wife) MP-19-004-035-001/195-b | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL061282
| Credited |
03/04/2021
|
|
|
7
| कालुगिर(Self) MP-19-004-035-001/296 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL061282
| Credited |
03/04/2021
|
|
|
8
| प्रेम बाई(Wife) MP-19-004-035-001/404 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL061282
| Credited |
05/04/2021
|
|
|
9
| ओम पुरी(Self) MP-19-004-035-001/405 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL061282
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |