| 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
| यूसुॅफशाह(Self) MP-19-005-093-001/113 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
21/05/2017
|
|
|
2
| POP SINGH(Self) MP-19-005-093-001/342 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
21/05/2017
|
|
|
3
| सज्जनसिंह(Self) MP-19-005-093-001/65 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
21/05/2017
|
|
|
4
| लालजीराम(Self) MP-19-005-093-001/75 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
21/05/2017
|
|
|
5
| RAJNI KUNWAR(Wife) MP-19-005-093-001/342 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
22/05/2017
|
|
|
6
| MAHESH KUMAR(Self) MP-19-005-093-001/373 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
29/05/2017
|
|
|
7
| कांताबाई(Wife) MP-19-005-093-001/21 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
22/05/2017
|
|
|
8
| राकेश(Son) MP-19-005-093-001/21 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
22/05/2017
|
|
|
9
| बहादुरसिंह(Self) MP-19-005-093-001/28 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
22/05/2017
|
|
|
10
| रेखा बाई(Wife) MP-19-005-093-001/28 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
22/05/2017
|
|
|
11
| सीताराम(Self) MP-19-005-093-001/29 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL024927
| Credited |
30/08/2017
|
|
|
12
| संगीता बाई(Wife) MP-19-005-093-001/29 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
22/05/2017
|
|
|
13
| रमेशचन्द्र(Self) MP-19-005-093-001/21 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
21/05/2017
|
|
|
14
| विष्णु(Son) MP-19-005-093-001/21 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
21/05/2017
|
|
|
15
| रूबीना MP-19-005-093-001/113 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
29/05/2017
|
|
|
16
| PUSHPA(Wife) MP-19-005-093-001/373 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
29/05/2017
|
|
|
17
| सजनबाई(Wife) MP-19-005-093-001/75 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
21/05/2017
|
|
|
18
| बेबीकुंवर(Wife) MP-19-005-093-001/65 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL004320
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 17 | 0 | | | | | | | | | | | | | | |