| 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
| दशरथ(Husband) MP-17-003-044-001/156 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
2
| lalubai(Daughter-in-Law) MP-17-003-044-001/108 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
3
| बापूलाल(Self) MP-17-003-044-001/66 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
4
| भंवरलाल(Son) MP-17-003-044-001/108 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
5
| रेखा(Wife) MP-17-003-044-001/23 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
6
| शकुंतला(Self) MP-17-003-044-001/156 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
7
| शीवनारायण(Self) MP-17-003-044-001/140 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
8
| Lokendra Patidar(Son) MP-17-003-044-001/140 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
9
| DIPESH(Son) MP-17-003-044-001/156 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
10
| Arvind Patidar(Grandson) MP-17-003-044-001/162 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
11
| रंगलाल(Grandson) MP-17-003-044-001/108 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
12
| भरतलाल(Self) MP-17-003-044-001/122 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
13
| फूलचन्द(Grandson) MP-17-003-044-001/143 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL006644
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |