| 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
| अनिल मेवाडा(Self) MP-19-008-007-001/434 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | SEHORE BHOPAL | CNRB0003177 |
1719008007WL026016
| Credited |
25/09/2019
|
|
|
2
| मुकेश सेन(Self) MP-19-008-007-001/364 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008007WL026016
| Credited |
25/09/2019
|
|
|
3
| रेखा मीना(Self) MP-19-008-007-001/368 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL026016
| Credited |
25/09/2019
|
|
|
4
| दयाल बाई(Wife) MP-19-008-007-002/450 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL026016
| Credited |
25/09/2019
|
|
|
5
| रूपेश सेन सूरज सिंह(Self) MP-19-008-007-001/477 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL026016
| Credited |
25/09/2019
|
|
|
6
| दिनेश श्रिकिशन(Self) MP-19-008-007-001/223 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL026016
| Credited |
25/09/2019
|
|
|
7
| लीलाकिशन मीना(Self) MP-19-008-007-002/450 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL026016
| Credited |
25/09/2019
|
|
|
8
| पूजामीना(Self) MP-19-008-007-002/449 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL026016
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |