| 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
| अर्जुनसिह(Son) MP-29-003-018-001/139 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1729003WL010684
| Credited |
13/06/2017
|
|
|
2
| अर्जुनसिह(Son) MP-29-003-018-001/48 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1729003WL010684
| Credited |
13/06/2017
|
|
|
3
| सुगनबाई(Wife) MP-29-003-018-001/56 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1729003WL010684
| Credited |
13/06/2017
|
|
|
4
| रूपसिह(Self) MP-29-003-018-001/56 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL010684
| Credited |
13/06/2017
|
|
|
5
| सूरज(Self) MP-29-003-018-001/48 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | UBI ICCHAWAR | 532533 |
1729003WL010684
| Credited |
13/06/2017
|
|
|
6
| अर्जूनसिंह(Self) MP-29-003-018-001/300 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL010684
| Credited |
13/06/2017
|
|
|
7
| राधेश्याम(Self) MP-29-003-018-001/139 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL010684
| Credited |
13/06/2017
|
|
|
8
| फुलकुंवर(Wife) MP-29-003-018-001/48 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL010684
| Credited |
13/06/2017
|
|
|
9
| सोभाबाई(Wife) MP-29-003-018-001/139 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL010684
| Credited |
13/06/2017
|
|
|
10
| उमाबाई(Wife) MP-29-003-018-001/300 | OTHER |
हालियाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL010684
| Credited |
13/06/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |