| 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
| DILIP LAL(Self) MP-18-003-046-001/40 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL023195
| Credited |
07/11/2020
|
|
|
2
| राजेश(Son) MP-18-003-046-001/150 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ANDHRA BANK | UJJAIN | ANDB0001656 |
1718003046WL023195
| Credited |
09/11/2020
|
|
|
3
| जितेन्द्र(Son) MP-18-003-046-001/29 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL023195
| Credited |
07/11/2020
|
|
|
4
| दिलीप(Son) MP-18-003-046-001/73 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL023195
| Credited |
07/11/2020
|
|
|
5
| तुलसीराम(Self) MP-18-003-046-001/112 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023195
| Credited |
07/11/2020
|
|
|
6
| कैलाश(Brother) MP-18-003-046-001/112 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023195
| Credited |
07/11/2020
|
|
|
7
| तेजू बाई(Wife) MP-18-003-046-001/37 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023195
| Credited |
07/11/2020
|
|
|
8
| रतनलाल MP-18-003-046-001/29 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023195
| Credited |
07/11/2020
|
|
|
9
| भगवन्ता बाई(Wife) MP-18-003-046-001/60 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023195
| Credited |
07/11/2020
|
|
|
10
| सपना(Daughter-in-Law) MP-18-003-046-001/37 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023195
| Credited |
07/11/2020
|
|
|
11
| गोविन्द(Son) MP-18-003-046-001/33 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023195
| Credited |
07/11/2020
|
|
|
12
| प्रहलाद(Self) MP-18-003-046-001/270 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023195
| Credited |
07/11/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |