| 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
| एलम(Son) MP-19-002-001-002/84 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002WL004586
|
|
|
|
|
2
| balchand(Son) MP-19-002-001-002/95 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004586
|
|
|
|
|
3
| devkaran(Son) MP-19-002-001-002/84 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL004586
| Credited |
27/05/2020
|
|
|
4
| shankar lal(Son) MP-19-002-001-002/35 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004586
| Credited |
27/05/2020
|
|
|
5
| सीताबाई(Wife) MP-19-002-001-002/53 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004586
| Credited |
27/05/2020
|
|
|
6
| श्यामबाई(Wife) MP-19-002-001-002/35 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004586
| Credited |
27/05/2020
|
|
|
7
| राधाबाई(Wife) MP-19-002-001-002/84 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL004586
|
|
|
|
|
8
| सावत्राबाई(Wife) MP-19-002-001-002/87 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL004586
|
|
|
|
|
9
| गोपाल(Son) MP-19-002-001-002/87 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL004586
| Credited |
27/05/2020
|
|
|
10
| शिवलाल(Self) MP-19-002-001-002/53 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL004586
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |