| 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
| जमुना बहेलिया(Self) MP-15-002-085-001/46-B | SC |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL022334
| Credited |
17/07/2019
|
|
|
2
| सविता बहेलिया(Wife) MP-15-002-085-001/46-B | SC |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL022334
| Credited |
17/07/2019
|
|
|
3
| बीरभद्र(Self) MP-15-002-085-001/59-A | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL022334
| Credited |
17/07/2019
|
|
|
4
| दलबीर MP-15-002-085-001/60 | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL022334
|
|
|
|
|
5
| ऐतवरिया MP-15-002-085-001/60 | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL022334
| Credited |
17/07/2019
|
|
|
6
| बुदधसेन(Son) MP-15-002-085-001/60 | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL022334
| Credited |
17/07/2019
|
|
|
7
| गुलविया यादव(Daughter-in-Law) MP-15-002-085-001/60 | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL022334
|
|
|
|
|
8
| शीला बहेलिया(Self) MP-15-002-085-001/74-B | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL022334
| Credited |
17/07/2019
|
|
|
9
| रामगोपाल साकेत(Self) MP-15-002-085-001/84-B | SC |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002085WL022334
| Credited |
17/07/2019
|
|
|
10
| रन्नु साकेत(Wife) MP-15-002-085-001/84-B | SC |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002085WL022334
| Credited |
17/07/2019
|
|
|
11
| सीता(Wife) MP-15-002-085-001/59-A | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL022334
| Credited |
17/07/2019
|
|
|
12
| devraj MP-15-002-085-001/62-A | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL022334
| Credited |
17/07/2019
|
|
|
13
| phulkle MP-15-002-085-001/62-A | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL022334
| Credited |
17/07/2019
|
|
|
14
| चन्द्रभान MP-15-002-085-001/67 | ST |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL022334
|
|
|
|
|
15
| मुन्नी MP-15-002-085-001/67 | ST |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL022334
| Credited |
17/07/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |