| 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
| दिनेश(Self) MP-16-002-074-001/97 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL021514
| Credited |
28/08/2020
|
|
|
2
| रामकिशन(Self) MP-16-002-074-001/88 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002074WL021514
| Credited |
28/08/2020
|
|
|
3
| रेखा(Daughter) MP-16-002-074-001/196 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL021514
| Credited |
28/08/2020
|
|
|
4
| कैलाश(Grandson) MP-16-002-074-001/196 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL021514
| Credited |
28/08/2020
|
|
|
5
| भवरलाल(Self) MP-16-002-074-001/117 | SC |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL021514
| Credited |
28/08/2020
|
|
|
6
| लच्छीराम(Self) MP-16-002-074-001/128 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL021514
| Credited |
28/08/2020
|
|
|
7
| शंकर(Self) MP-16-002-074-001/115 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL021514
| Credited |
28/08/2020
|
|
|
8
| कनिरारम(Self) MP-16-002-074-001/72 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL021514
| Credited |
28/08/2020
|
|
|
9
| कलाबाई(Wife) MP-16-002-074-001/88 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL021514
| Credited |
28/08/2020
|
|
|
10
| वृद्विबाई(Wife) MP-16-002-074-001/94 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002074WL021514
| Credited |
28/08/2020
|
|
|
11
| साणीबाई(Wife) MP-16-002-074-001/114 | SC |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL021514
| Credited |
28/08/2020
|
|
|
12
| राधेश्याम(Self) MP-16-002-074-001/134 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716002074WL021514
| Credited |
28/08/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |