| 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
| सीमाबाई(Wife) MP-19-005-066-001/150 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005066WL009141
|
|
|
|
|
2
| मुकेशचन्द्र(Self) MP-19-005-066-001/190 | SC |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL009141
|
|
|
|
|
3
| राधेश्याम(Self) MP-19-005-066-001/13 | SC |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL009141
|
|
|
|
|
4
| बनेसिंह(Self) MP-19-005-066-001/169 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005066WL009141
|
|
|
|
|
5
| Rahul lobana(Self) MP-19-005-066-001/215 | SC |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL009141
|
|
|
|
|
6
| मोडसिंह(Self) MP-19-005-066-001/150 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL009141
|
|
|
|
|
7
| सीमाबाई(Wife) MP-19-005-066-001/16 | SC |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL009141
|
|
|
|
|
8
| मानकुवंरबाई(Wife) MP-19-005-066-001/169 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL009141
|
|
|
|
|
9
| Sonabai(Wife) MP-19-005-066-001/215 | SC |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL009141
|
|
|
|
|
10
| रूखमाबाई(Wife) MP-19-005-066-001/19 | ST |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | SHAHPUR | BARB0DBSHAP |
1719005066WL009141
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |