| 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
| इन्दर सिंह गुर्जर(Self) MP-19-005-066-001/506 | OTHER |
पीरउमरोद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005066WL007687
|
|
|
|
|
2
| कैलाशचन्द्र(Self) MP-19-005-066-001/56 | OTHER |
पीरउमरोद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005066WL007687
|
|
|
|
|
3
| शिवानीबाई(Wife) MP-19-005-066-001/56 | OTHER |
पीरउमरोद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005066WL007687
|
|
|
|
|
4
| राधेश्याम सोंती(Self) MP-19-005-066-001/512 | OTHER |
पीरउमरोद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | MAKSI | CNRB0005958 |
1719005066WL007687
|
|
|
|
|
5
| सुभाष(Self) MP-19-005-066-001/61 | OTHER |
पीरउमरोद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005066WL007687
|
|
|
|
|
6
| कैशरसिंह(Self) MP-19-005-066-001/53 | SC |
पीरउमरोद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL007687
|
|
|
|
|
7
| लीला बाई गुर्जर(Wife) MP-19-005-066-001/512 | OTHER |
पीरउमरोद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL007687
|
|
|
|
|
8
| मायाबाई(Wife) MP-19-005-066-001/53 | SC |
पीरउमरोद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL007687
|
|
|
|
|
9
| ताराबाई(Wife) MP-19-005-066-001/54 | OTHER |
पीरउमरोद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL007687
|
|
|
|
|
10
| शारदा बाई(Wife) MP-19-005-066-001/506 | OTHER |
पीरउमरोद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005066WL007687
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |