| 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
| दूर्गाबाई(Wife) MP-41-002-013-001/657 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
07/08/2017
|
|
|
2
| तारावन्ता(Wife) MP-41-002-013-001/714 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
03/08/2017
|
|
|
3
| श्यामाबाई(Wife) MP-41-002-013-001/724 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
03/08/2017
|
|
|
4
| चांदीबाइ्र(Wife) MP-41-002-013-001/720 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
03/08/2017
|
|
|
5
| गायत्री(Wife) MP-41-002-013-001/670 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
03/08/2017
|
|
|
6
| प्रेमूबाई(Wife) MP-41-002-013-001/699 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
03/08/2017
|
|
|
7
| विधाबाई(Wife) MP-41-002-013-001/612 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
03/08/2017
|
|
|
8
| जशोदाबाई(Wife) MP-41-002-013-001/648 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
03/08/2017
|
|
|
9
| सुमित्रा(Wife) MP-41-002-013-001/648 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
03/08/2017
|
|
|
10
| ओमशांता(Wife) MP-41-002-013-001/760 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
03/08/2017
|
|
|
11
| धापूबाई(Wife) MP-41-002-013-001/806 | OTHER |
जावी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
03/08/2017
|
|
|
12
| प्रमिला(Daughter-in-Law) MP-41-002-013-001/765 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
03/08/2017
|
|
|
13
| दिनेशचंद(Self) MP-41-002-013-001/722 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL007503
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |