| 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
| kayum(Son) MP-06-008-102-001/132-A | OTHER |
हाथीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SADIAKUWA | SBIN0030339 |
1706008102WL005713
|
|
|
|
|
2
| sansida(Daughter-in-Law) MP-06-008-102-001/132-A | OTHER |
हाथीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SADIAKUWA | SBIN0030339 |
1706008102WL005713
|
|
|
|
|
3
| jakir khan(Self) MP-06-008-102-001/12-B | OTHER |
हाथीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008102WL005713
|
|
|
|
|
4
| shabanabano(Daughter) MP-06-008-102-001/131-B | OTHER |
हाथीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008102WL005713
|
|
|
|
|
5
| Jaheer Khan Mevati(Brother) MP-06-008-102-001/146-C | ST |
हाथीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008102WL005713
|
|
|
|
|
6
| altafkhan(Son) MP-06-008-102-001/131-B | OTHER |
हाथीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | MRAGWAS | SBIN0RRMBGB |
1706008102WL005713
|
|
|
|
|
7
| नजाकत(Self) MP-06-008-102-001/63 | OTHER |
हाथीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | MRAGWAS | SBIN0RRMBGB |
1706008102WL005713
|
|
|
|
|
8
| robanabai(Wife) MP-06-008-102-001/63 | OTHER |
हाथीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | MRAGWAS | SBIN0RRMBGB |
1706008102WL005713
|
|
|
|
|
9
| Arzoo(Daughter) MP-06-008-102-001/63 | OTHER |
हाथीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | MRAGWAS | SBIN0RRMBGB |
1706008102WL005713
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |