| 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
| govind singh(Self) MP-19-004-035-001/497 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL073976
| Credited |
15/02/2023
|
|
|
2
| कुशाल सिंह(Self) MP-19-004-035-001/170-C | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL073976
| Credited |
15/02/2023
|
|
|
3
| raju singh(Self) MP-19-004-035-001/498 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL073976
| Credited |
15/02/2023
|
|
|
4
| Munna Bai(Self) MP-19-004-035-001/170-D | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL073976
| Credited |
15/02/2023
|
|
|
5
| MANOHAR(Son) MP-19-004-035-001/175-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL073976
| Credited |
15/02/2023
|
|
|
6
| Babu Singh(Son) MP-19-004-035-001/346-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| AXIS BANK | Agar | UTIB0003658 |
1719004035WL073976
| Credited |
15/02/2023
|
|
|
7
| Shyam Singh(Self) MP-19-004-035-001/209-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL073976
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |