| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SETHI NAGAR | BKID0009108 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
2
| रामसिंह(Self) MP-19-005-093-001/107 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
3
| प्रेमनारायण(Self) MP-19-005-093-001/128 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
4
| munshi lal jee(Self) MP-19-005-093-001/195 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
5
| जितेन्द्र(Self) MP-19-005-093-001/209 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
6
| SWAROOP KUNWAR MP-19-005-093-001/360 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
7
| बहादुरसिंह(Self) MP-19-005-093-001/28 | SC |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
8
| रेखा बाई(Wife) MP-19-005-093-001/28 | SC |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
9
| pawan kumar(Son) MP-19-005-093-001/195 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
10
| RAIS SHAH(Self) MP-19-005-093-001/396 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
11
| पवीञाबाई(Wife) MP-19-005-093-001/55 | SC |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
12
| sunil(Self) MP-19-005-093-001/399 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
13
| निर्मलकुमार(Self) MP-19-005-093-001/143 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
14
| गणेशराम(Self) MP-19-005-093-001/118 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
15
| कन्हैयालाल(Self) MP-19-005-093-001/102 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
16
| kiranbai(Wife) MP-19-005-093-001/102 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
17
| MOTILAL(Self) MP-19-005-093-001/374 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
18
| SALIM SHAH(Self) MP-19-005-093-001/395 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
19
| JAMILA BEE MP-19-005-093-001/395 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
20
| JEEVAN SINGH(Son) MP-19-005-093-001/360 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
21
| बनेसिंह(Self) MP-19-005-093-001/56 | SC |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
22
| HEENA BEE(Wife) MP-19-005-093-001/396 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
23
| होकमसिंह(Self) MP-19-005-093-001/55 | SC |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL023935
| Credited |
25/08/2017
|
|
|
24
| SAVITRA BAI(Wife) MP-19-005-093-001/374 | OTHER |
कुलमनखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| KALISINDH | 465220 | KALISINDH |
1719005WL023935
|
|
|
|
|
| कुल हाजिरी | 0 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |