| 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
| MUKESH VISHWAKARAMA(Self) MP-10-001-015-003/230 | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001WL122508
|
|
|
|
|
2
| ASHARAM LODHI(Son) MP-10-001-015-003/231-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KANJIA-Bina | CNRB0004033 |
1710001WL122508
| Credited |
14/10/2018
|
|
|
3
| वीरसिंह(Self) MP-10-001-015-003/79 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL122508
| Credited |
14/10/2018
|
|
|
4
| कुसम(Wife) MP-10-001-015-003/79 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL122508
| Credited |
14/10/2018
|
|
|
5
| विनीता(Daughter) MP-10-001-015-003/79 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL122508
| Credited |
14/10/2018
|
|
|
6
| राहुल(Son) MP-10-001-015-003/79 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL122508
| Credited |
14/10/2018
|
|
|
7
| हेतराम(Self) MP-10-001-015-003/65 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL122508
| Credited |
14/10/2018
|
|
|
8
| गुड्डीवाई(Wife) MP-10-001-015-003/65 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL122508
| Credited |
14/10/2018
|
|
|
9
| NEELESH(Self) MP-10-001-015-003/230-D | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL122508
| Credited |
14/10/2018
|
|
|
10
| asha bai(Wife) MP-10-001-015-003/230-D | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL122508
| Credited |
14/10/2018
|
|
|
11
| BHAGIRATH LODHI(Self) MP-10-001-015-003/231-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL122508
| Credited |
14/10/2018
|
|
|
12
| MURLI DHAR KURMI(Self) MP-10-001-015-003/234-A | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001WL122508
| Credited |
14/10/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |