| 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
| विक्रम MP-16-002-041-002/231 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMM. | MANDSAUR | ORBC0100281 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
2
| सुरपालसिह(Self) MP-16-002-041-002/204 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
3
| शांतिलाल(Self) MP-16-002-041-002/124 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
4
| पुष्कर(Son) MP-16-002-041-002/139 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
5
| शिवलाल(Son) MP-16-002-041-002/104 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
6
| अहमदनूर(Self) MP-16-002-041-002/23 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
7
| युसुफ(Son) MP-16-002-041-002/112 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
8
| आकिलखॉ(Son) MP-16-002-041-002/114 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
9
| jakir kha(Son) MP-16-002-041-002/32 | ST |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
10
| सलमाबी(Wife) MP-16-002-041-002/23 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
11
| मंजुबाई(Wife) MP-16-002-041-002/22 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
12
| अनवर(Son) MP-16-002-041-002/74 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
13
| जाइद(Son) MP-16-002-041-002/74 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
14
| शहजाद(Son) MP-16-002-041-002/74 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
15
| पुष्पाबाई MP-16-002-041-002/231 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
16
| नाहरखॉ(Self) MP-16-002-041-002/114 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
17
| दिनेश(Self) MP-16-002-041-002/141 | ST |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
18
| रामेश्वर(Self) MP-16-002-041-002/130 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
19
| केशुराम(Self) MP-16-002-041-002/129 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
20
| पन्नालाल(Self) MP-16-002-041-002/133 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL048885
| Credited |
16/08/2018
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |