| 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
| दुहल्या(Wife) MP-24-009-049-001/65 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
2
| NURI SURESH(Wife) MP-24-009-049-001/181 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
3
| सोनसिह(Self) MP-24-009-049-002/124 | OTHER |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
4
| gangaram chensing(Self) MP-24-009-049-002/214 | OTHER |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
5
| puja prakash MP-24-009-049-002/214 | OTHER |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
6
| राकेश सुरेश(Self) MP-24-009-049-001/7 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
7
| SURESHBHIKI(Self) MP-24-009-049-001/181 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
8
| KUSAL(Self) MP-24-009-049-001/182 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
9
| JADI BAI(Wife) MP-24-009-049-001/182 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
10
| मंशाराम अस्तर(Self) MP-24-009-049-001/65 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
11
| अस्तर भीका(Self) MP-24-009-049-001/110 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
12
| राहदी(Wife) MP-24-009-049-001/110 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
13
| AAKESH(Self) MP-24-009-049-001/110-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
14
| झबरीया लछीया MP-24-009-049-001/16-B | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
15
| चुनकी MP-24-009-049-001/16-B | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
16
| समेती(Wife) MP-24-009-049-001/7 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL001327
| Credited |
24/04/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |