| 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
| विनोद(Grandson) MP-41-002-013-001/767 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
2
| निर्मलाबाई(Wife) MP-41-002-013-001/828 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
3
| तारावन्ता(Wife) MP-41-002-013-001/714 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
4
| लीलाबाई(Wife) MP-41-002-013-001/737 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
5
| कैलाशबाइ्र(Wife) MP-41-002-013-001/737 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
6
| यशोदा(Wife) MP-41-002-013-001/744 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
7
| गायत्री(Wife) MP-41-002-013-001/670 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
8
| प्रेमूबाई(Wife) MP-41-002-013-001/699 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
9
| धापूबाई(Wife) MP-41-002-013-001/806 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
10
| माया(Wife) MP-41-002-013-001/806 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
11
| नर्मैदाबाई(Wife) MP-41-002-013-001/744 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
12
| प्रमिला(Daughter-in-Law) MP-41-002-013-001/765 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
13
| शिवकांता(Wife) MP-41-002-013-001/841 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
14
| मंजूबाइ्र(Wife) MP-41-002-013-001/693 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
15
| निम्रलाबाई(Wife) MP-41-002-013-001/820 | OTHER |
जावी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL006931
| Credited |
13/07/2018
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |