| 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
| परमानंद(Son) MP-16-004-090-001/107 | SC |
खजुरिया सारंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1716004WL002454
|
|
|
|
|
2
| सुखदेव(Grandson) MP-16-004-090-001/141 | SC |
खजुरिया सारंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716004WL002454
|
|
|
|
|
3
| बंशीलाल रामलाल(Self) MP-16-004-090-001/10 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL002454
| Credited |
06/05/2018
|
|
|
4
| मांगीलाल-रोणीलाल(Self) MP-16-004-090-001/130-V | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL002454
| Credited |
06/05/2018
|
|
|
5
| घन्नालाल निर्भयराम(Self) MP-16-004-090-001/144 | SC |
खजुरिया सारंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL002454
|
|
|
|
|
6
| रामप्रसाद-रूघनाथ(Self) MP-16-004-090-001/131 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL002454
| Credited |
06/05/2018
|
|
|
7
| शिवलाल(Grandson) MP-16-004-090-001/208 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL002454
| Credited |
06/05/2018
|
|
|
8
| ेकेलाश नग्गाजी(Self) MP-16-004-090-001/314 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL002454
| Credited |
06/05/2018
|
|
|
9
| कचरूलाल-उंकारलाल(Self) MP-16-004-090-001/63 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL002454
| Credited |
06/05/2018
|
|
|
10
| हीरालाल(Son) MP-16-004-090-001/202 | ST |
खजुरिया सारंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL002454
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |