| 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
| abhishak(Self) MP-19-005-093-001/400 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SETHI NAGAR | BKID0009108 |
1719005093WL047273
| Credited |
10/12/2017
|
|
|
2
| रामसिंह(Self) MP-19-005-093-001/107 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
3
| बाबूलाल(Self) MP-19-005-093-001/131 | SC |
कुलमनखेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
4
| pawan kumar(Son) MP-19-005-093-001/195 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
10/12/2017
|
|
|
5
| sunil(Self) MP-19-005-093-001/399 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
6
| शिवनारायण(Self) MP-19-005-093-001/40 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
7
| नगजीराम(Self) MP-19-005-093-001/123 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
8
| babulal gothi(Self) MP-19-005-093-001/406 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
10/12/2017
|
|
|
9
| दुर्गाशंकर(Self) MP-19-005-093-001/41 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
10
| बद्रीलाल(Self) MP-19-005-093-001/51 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
11
| पेपा बाई(Wife) MP-19-005-093-001/60 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
12
| लालजीराम(Self) MP-19-005-093-001/75 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
13
| कन्हैयालाल(Self) MP-19-005-093-001/102 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
14
| गणेशराम(Self) MP-19-005-093-001/118 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
15
| कुन्ताबाई(Wife) MP-19-005-093-001/123 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
10/12/2017
|
|
|
16
| सन्जुबाई (Wife) MP-19-005-093-001/40 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
17
| रामचन्द्र(Self) MP-19-005-093-001/31 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
18
| होकमसिंह(Self) MP-19-005-093-001/55 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
19
| बनेसिंह(Self) MP-19-005-093-001/56 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
09/12/2017
|
|
|
20
| विम(Self) MP-19-005-093-001/60 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
10/12/2017
|
|
|
21
| लालजीराम(Self) MP-19-005-093-001/49 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL047273
| Credited |
10/12/2017
|
|
|
| कुल हाजिरी | 21 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |