| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कृष्णाबाई(Wife) MP-06-006-070-002/146 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706006070WL005979
|
|
|
|
|
2
| जमनालाल(Self) MP-06-006-070-002/146 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706006070WL005979
|
|
|
|
|
3
| दिनेश(Son) MP-06-006-070-002/141 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706006070WL005979
|
|
|
|
|
4
| अनिल सोंदिया(Self) MP-06-006-070-002/147-C | SC |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BAROD | SBIN0009269 |
1706006070WL005979
|
|
|
|
|
5
| श्यामबाबू(Son) MP-06-006-070-002/133 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006070WL005979
|
|
|
|
|
6
| मागीलाल तंवर(Father) MP-06-006-070-002/147-A | SC |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BAROD | SBIN0009269 |
1706006070WL005979
|
|
|
|
|
7
| किशनलाल(Self) MP-06-006-070-002/134-A | SC |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006070WL005979
|
|
|
|
|
8
| वूदाबाई(Wife) MP-06-006-070-002/139 | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BAROD | SBIN0009269 |
1706006070WL005979
|
|
|
|
|
9
| देवी सिंह सोंदिया(Self) MP-06-006-070-002/147-B | SC |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BAROD | SBIN0009269 |
1706006070WL005979
|
|
|
|
|
10
| सोनायादव्(Self) MP-06-006-070-002/140-A | OTHER |
बुढना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | MADHUSUDANGARH | SBIN0RRMBGB |
1706006070WL005979
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |