| 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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SETHI NAGAR | BKID0009108 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
2
| HOKAM SINGH(Self) MP-19-005-093-001/370 | OTHER |
कुलमनखेड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
3
| ANOKHILAL(Self) MP-19-005-093-001/371 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
4
| रामसिंह(Self) MP-19-005-093-001/107 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
5
| प्रेमनारायण(Self) MP-19-005-093-001/128 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
6
| pawan kumar(Son) MP-19-005-093-001/195 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
7
| RAJNI KUNWAR(Wife) MP-19-005-093-001/342 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
8
| RAKESH(Brother) MP-19-005-093-001/352 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
9
| VIKRAM SINGH(Self) MP-19-005-093-001/364 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
10
| BHARAT KUMAR(Self) MP-19-005-093-001/368 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
11
| BALCHAND(Brother) MP-19-005-093-001/371 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
12
| sunil(Self) MP-19-005-093-001/399 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
13
| राधेश्याम(Self) MP-19-005-093-001/134 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
14
| गणेशराम(Self) MP-19-005-093-001/118 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
18/02/2018
|
|
|
15
| RAHUL(Self) MP-19-005-093-001/352 | OTHER |
कुलमनखेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL063251
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 14 | 0 | 15 | 15 | 15 | 14 | 14 | | | | | | | | | | | | | | |