| 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
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SETHI NAGAR | BKID0009108 |
1719005WL003613
| Credited |
13/05/2019
|
|
|
2
| POP SINGH(Self) MP-19-005-093-001/342 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
10/05/2019
|
|
|
3
| यूसुॅफशाह(Self) MP-19-005-093-001/113 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
10/05/2019
|
|
|
4
| pawan kumar(Son) MP-19-005-093-001/195 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
13/05/2019
|
|
|
5
| सीताराम(Self) MP-19-005-093-001/29 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
13/05/2019
|
|
|
6
| संगीता बाई(Wife) MP-19-005-093-001/29 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
13/05/2019
|
|
|
7
| RAJNI KUNWAR(Wife) MP-19-005-093-001/342 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
13/05/2019
|
|
|
8
| MAHESH KUMAR(Self) MP-19-005-093-001/373 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
10/05/2019
|
|
|
9
| गोवन्ददास(Son) MP-19-005-093-001/102 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
13/05/2019
|
|
|
10
| रमेशचन्द्र(Self) MP-19-005-093-001/21 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
10/05/2019
|
|
|
11
| कन्हैयालाल(Self) MP-19-005-093-001/102 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
10/05/2019
|
|
|
12
| kiranbai(Wife) MP-19-005-093-001/102 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
10/05/2019
|
|
|
13
| Ganesh gothi(Self) MP-19-005-093-001/402 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
10/05/2019
|
|
|
14
| PUSHPA(Wife) MP-19-005-093-001/373 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
13/05/2019
|
|
|
15
| रूबीना MP-19-005-093-001/113 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL003613
| Credited |
13/05/2019
|
|
|
16
| RAM SINGH(Self) MP-19-005-093-001/365 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL003613
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |