| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुनीता बाई(Wife) MP-28-002-079-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ORIENTAL BANK OF COMM. | BARKHEDA SALAM | ORBC0101738 |
|
|
27/07/2012
|
|
|
2
| राकेश(Self) MP-28-002-079-001/459 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ORIENTAL BANK OF COMM. | BARKHEDA SALAM | ORBC0101738 |
|
|
27/07/2012
|
|
|
3
| रमेश(Self) MP-28-002-079-001/455 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ORIENTAL BANK OF COMM. | BARKHEDA SALAM | ORBC0101738 |
|
|
27/07/2012
|
|
|
4
| सुन्दरलाल(Self) MP-28-002-079-001/387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | KHAJURI SARAK | UBIN0540625 |
|
|
27/07/2012
|
|
|
5
| कामता प्रसाद(Self) MP-28-002-079-001/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | KHAJURI SARAK | UBIN0540625 |
|
|
27/07/2012
|
|
|
6
| देवसिंह(Self) MP-28-002-079-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Bhori | 7417 |
|
|
27/07/2012
|
|
|
7
| इमरतलाल(Self) MP-28-002-079-001/314 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Bhori | 7417 |
|
|
27/07/2012
|
|
|
8
| तेजकुवर(Wife) MP-28-002-079-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Bhori | 7417 |
|
|
27/07/2012
|
|
|
9
| अशोक हेमराज(Self) MP-28-002-079-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Bhori | 7417 |
|
|
27/07/2012
|
|
|
10
| केदार(Self) MP-28-002-079-001/315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Bhori | 7417 |
|
|
27/07/2012
|
|
|
11
| कोमल बाई(Wife) MP-28-002-079-001/315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Bhori | 7417 |
|
|
27/07/2012
|
|
|
12
| ललता बाई(Wife) MP-28-002-079-001/387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Bhori | 7417 |
|
|
27/07/2012
|
|
|
13
| रानी बाई(Wife) MP-28-002-079-001/455 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | BHAURI (BHOPAL) | PUNB0741700 |
|
|
27/07/2012
|
|
|
14
| प्रकाश(Self) MP-28-002-079-001/460 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | BHAURI (BHOPAL) | PUNB0741700 |
|
|
27/07/2012
|
|
|
15
| ईश्वर(Brother) MP-28-002-079-001/460 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Bhori | 7417 |
|
|
27/07/2012
|
|
|
16
| पवित्रा बाई(Wife) MP-28-002-079-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Bhori | 7417 |
|
|
27/07/2012
|
|
|
17
| ममता बाई(Wife) MP-28-002-079-001/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Bhori | 7417 |
|
|
27/07/2012
|
|
|
18
| सुमन्त्रा बाई(Wife) MP-28-002-079-001/314 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Bhori | 7417 |
|
|
27/07/2012
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |