| 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
| विनोद(Grandson) MP-41-002-013-001/767 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
2
| कंचन बाई(Daughter-in-Law) MP-41-002-013-001/344 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
3
| सत्तारमोहम्मद(Son) MP-41-002-013-001/371 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
4
| निशा(Daughter-in-Law) MP-41-002-013-001/372 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
5
| कपिल(Son) MP-41-002-013-001/385 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
6
| प्रकाशचंद्र(Son) MP-41-002-013-001/405 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
7
| कंकू(Wife) MP-41-002-013-001/412 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
8
| तरुण(Son) MP-41-002-013-001/453 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
9
| दिनेश(Son) MP-41-002-013-001/540 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
10
| निर्मलाबाई(Wife) MP-41-002-013-001/550 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
11
| रोहित(Son) MP-41-002-013-001/553 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
12
| गुलशन(Son) MP-41-002-013-001/590 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
13
| रेखा(Wife) MP-41-002-013-001/603 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
14
| जितेन्द्र(Son) MP-41-002-013-001/719 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
15
| उदयराम(Son) MP-41-002-013-001/83 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL029661
| Credited |
13/01/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |