| 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
| vinod(Son) MP-17-003-044-001/165 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| IDBI BANK | NAGDA | IBKL0001815 |
1717003044WL007392
|
|
|
|
sanjay dangi
|
2
| Dinesh(Grandson) MP-17-003-044-001/169 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| IDBI BANK | NAGDA | IBKL0001815 |
1717003044WL007392
|
|
|
|
sanjay dangi
|
3
| nanalal(Grandson) MP-17-003-044-001/162 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANDHAN BANK LIMITED | NAGDA | BDBL0001512 |
1717003044WL007392
|
|
|
|
sanjay dangi
|
4
| श्यामलाल(Son) MP-17-003-044-001/164 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003044WL007392
|
|
|
|
sanjay dangi
|
5
| संजय(Son) MP-17-003-044-001/164 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003044WL007392
|
|
|
|
sanjay dangi
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |