| 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
| कालु सिंह(Self) MP-19-004-035-001/149-A | OTHER |
सोनचिड़+ी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049776
| Credited |
19/04/2024
|
|
|
2
| काली बाई(Wife) MP-19-004-035-001/149-A | OTHER |
सोनचिड़+ी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049776
| Credited |
19/04/2024
|
|
|
3
| नोजनबाई(Wife) MP-19-004-035-001/149 | OTHER |
सोनचिड़+ी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049776
| Credited |
19/04/2024
|
|
|
4
| महेन्दृसिह(Self) MP-19-004-035-001/580-A | OTHER |
सोनचिड़+ी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049776
| Credited |
19/04/2024
|
|
|
5
| अमरसिह(Self) MP-19-004-035-001/149 | OTHER |
सोनचिड़+ी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049776
| Credited |
19/04/2024
|
|
|
6
| देविसिंह(Self) MP-19-004-035-001/293 | OTHER |
सोनचिड़+ी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049776
| Credited |
19/04/2024
|
|
|
7
| कालुराम(Self) MP-19-004-035-001/316 | OTHER |
सोनचिड़+ी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049776
| Credited |
19/04/2024
|
|
|
8
| Prahald singh(Self) MP-19-004-035-001/580 | OTHER |
सोनचिड़+ी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049776
| Credited |
19/04/2024
|
|
|
9
| Vinod kunvar(Daughter-in-Law) MP-19-004-035-001/293 | OTHER |
सोनचिड़+ी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL049776
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |