| 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
| sapna(Wife) MP-19-005-093-001/393 | SC |
कुलमनखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719005WL011325
|
|
|
|
|
2
| रामप्रसाद(Self) MP-19-005-093-001/44 | SC |
कुलमनखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719005WL011325
|
|
|
|
|
3
| आशा बाई(Wife) MP-19-005-093-001/50 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
4
| 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 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
5
| रेखा बाई(Wife) 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 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
6
| कचरूलाल(Self) MP-19-005-093-001/48 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
7
| कैलाश(Self) MP-19-005-093-001/50 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
8
| rajesh(Self) MP-19-005-093-001/392 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
9
| BABULAL(Self) MP-19-005-093-001/386 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
10
| chinta mani(Wife) MP-19-005-093-001/386 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
11
| बहादूरसिंह(Self) MP-19-005-093-001/57 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
12
| sohan(Self) MP-19-005-093-001/394 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
13
| subhash(Self) MP-19-005-093-001/393 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
14
| devkaran(Self) MP-19-005-093-001/391 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
15
| seeta bai(Wife) MP-19-005-093-001/391 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
16
| CHINTA BAI(Wife) MP-19-005-093-001/57 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
17
| लालजीराम(Self) MP-19-005-093-001/49 | SC |
कुलमनखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL011325
|
|
|
|
|
18
| लक्ष्मीनारायण(Self) MP-19-005-093-001/77 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL011325
| Credited |
21/06/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |