| 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
| भगवतीलाल(Son) MP-17-003-044-001/143 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL110139
| Credited |
28/02/2019
|
|
|
2
| बापूलाल(Self) MP-17-003-044-001/66 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL110139
| Credited |
28/02/2019
|
|
|
3
| गोपाल(Self) MP-17-003-044-001/23 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL110139
| Credited |
28/02/2019
|
|
|
4
| रेखा(Wife) MP-17-003-044-001/23 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL110139
| Credited |
28/02/2019
|
|
|
5
| भगवतीलाल(Son) MP-17-003-044-001/132 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL110139
| Credited |
28/02/2019
|
|
|
6
| लालसिंह(Self) MP-17-003-044-001/70 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL110139
| Credited |
28/02/2019
|
|
|
7
| बापूलाल(Self) MP-17-003-044-001/99 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL110139
| Credited |
28/02/2019
|
|
|
8
| नन्दराम(Self) MP-17-003-044-001/170 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL110139
| Credited |
28/02/2019
|
|
|
9
| कुशालसिंह(Son) MP-17-003-044-001/128 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL110139
| Credited |
28/02/2019
|
|
|
10
| भरतलाल(Self) MP-17-003-044-001/122 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL110139
| Credited |
28/02/2019
|
|
|
11
| फूलचन्द(Grandson) MP-17-003-044-001/143 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL110139
| Credited |
28/02/2019
|
|
|
12
| राजेन्द्र(Son) MP-17-003-044-001/101 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL110139
| Credited |
28/02/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |