| 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
| bharat(Self) MP-24-009-049-001/41-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL132354
| Credited |
15/08/2018
|
|
|
2
| सुमाबाई MP-24-009-049-001/12-B | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL132354
| Credited |
15/08/2018
|
|
|
3
| अनसिंग(Self) MP-24-009-049-001/13 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL132354
| Credited |
15/08/2018
|
|
|
4
| SANTOSH(Self) MP-24-009-049-001/138-C | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL132354
| Credited |
15/08/2018
|
|
|
5
| RESMABAI(Wife) MP-24-009-049-001/138-C | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL132354
| Credited |
15/08/2018
|
|
|
6
| सुखलाल लालसिंह(Self) MP-24-009-049-001/37 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL132354
| Credited |
15/08/2018
|
|
|
7
| MASTARAM LALSINGH(Son) MP-24-009-049-001/37 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL132354
| Credited |
15/08/2018
|
|
|
8
| काहरिया पतरिया(Self) MP-24-009-049-001/41 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL132354
| Credited |
15/08/2018
|
|
|
9
| वांगरी(Wife) MP-24-009-049-001/58 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL132354
| Credited |
15/08/2018
|
|
|
10
| लिकला नानया(Self) MP-24-009-049-001/98 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL132354
| Credited |
15/08/2018
|
|
|
11
| नानकराम भंगी(Self) MP-24-009-049-001/113 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL132354
| Credited |
15/08/2018
|
|
|
12
| अकलसिग चन्द्रीया MP-24-009-049-001/12-B | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL178594
| Credited |
12/10/2018
|
|
|
13
| बाली(Wife) MP-24-009-049-001/41 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL132354
| Credited |
15/08/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |