| 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
| सज्जनसिंह(Self) MP-19-005-093-001/65 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
|
|
|
|
|
2
| रूगनाथसिंह(Self) MP-19-005-093-003/341 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
|
|
|
|
|
3
| POP SINGH(Self) MP-19-005-093-001/342 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
4
| RAJNI KUNWAR(Wife) MP-19-005-093-001/342 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
5
| Rajpal Singh(Self) MP-19-005-093-001/415 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
6
| Visnu bai(Wife) MP-19-005-093-003/341 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
7
| SHIVNARAYAN(Self) MP-19-005-093-003/355 | SC |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
8
| CHANDRAPAL SINGH(Self) MP-19-005-093-003/359 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
9
| Sima bai(Wife) MP-19-005-093-003/414 | SC |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
10
| Siyaram bhat(Self) MP-19-005-093-001/0-A | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
11
| बहादुरसिंह(Self) MP-19-005-093-001/28 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
12
| सीताराम(Self) MP-19-005-093-001/29 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
13
| संगीता बाई(Wife) MP-19-005-093-001/29 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
14
| Sangeeta goud(Wife) MP-19-005-093-001/0-A | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
15
| बेबीकुंवर(Wife) MP-19-005-093-001/65 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
|
|
|
|
|
16
| हरि(Self) MP-19-005-093-003/312 | ST |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
17
| Priti chouhan(Wife) MP-19-005-093-003/312 | ST |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL018171
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |