| 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
| SONU BUDHRAM(Son) MP-47-008-064-001/175 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
2
| रूबीन भूरेलाल(Wife) MP-47-008-064-001/207 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
25/11/2019
|
|
|
3
| पुन्या सानू(Self) MP-47-008-064-001/209 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
4
| बुधिया(Wife) MP-47-008-064-001/209 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
5
| बाबूलाल गुंगा(Self) MP-47-008-064-001/226 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
6
| हिरालाल दारांिसग(Self) MP-47-008-064-001/301-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
25/11/2019
|
|
|
7
| जशोदा (Wife) MP-47-008-064-001/301-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
25/11/2019
|
|
|
8
| tulshiram asharam(Self) MP-47-008-064-001/314 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
9
| jamuna(Wife) MP-47-008-064-001/314 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
25/11/2019
|
|
|
10
| रामाकिशोर काशीराम(Self) MP-47-008-064-001/33 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
25/11/2019
|
|
|
11
| tara bai(Wife) MP-47-008-064-001/33 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
12
| Anita Santosh(Wife) MP-47-008-064-001/348 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
25/11/2019
|
|
|
13
| SHRAVAN SHIVLAL(Self) MP-47-008-064-001/356 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
25/11/2019
|
|
|
14
| gopal buda(Self) MP-47-008-064-001/400 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
15
| sukhrai gopal(Wife) MP-47-008-064-001/400 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
16
| ramsu gopal(Self) MP-47-008-064-001/400-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
17
| मानकचंद सोमा(Self) MP-47-008-064-001/47 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
18
| sevantibai manakchand(Wife) MP-47-008-064-001/47 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
19
| हिरासिंग बाबू(Self) MP-47-008-064-001/73 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
20
| काली(Wife) MP-47-008-064-001/73 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
21
| मंगल बाबूलाल(Self) MP-47-008-064-001/14 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
22/11/2019
|
|
|
22
| बुद्धराम लाला(Self) MP-47-008-064-001/175 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL014161
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |