| 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
| सोहनबाई(Wife) MP-16-002-009-002/37 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL017647
| Credited |
14/08/2020
|
|
|
2
| ललिताबाई(Wife) MP-16-002-009-002/131 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL017647
| Credited |
14/08/2020
|
|
|
3
| रूकमणबाई(Wife) MP-16-002-009-002/34 | SC |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1716002WL017647
| Credited |
18/08/2020
|
|
|
4
| सज्जनबाई(Wife) MP-16-002-009-002/39 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL017647
| Credited |
14/08/2020
|
|
|
5
| विनीता कारपेन्टर(Wife) MP-16-002-009-002/173 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1716002WL017647
| Credited |
14/08/2020
|
|
|
6
| हेमलता शर्मा(Daughter-in-Law) MP-16-002-009-002/89 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL017647
| Credited |
14/08/2020
|
|
|
7
| सुगना बाई(Daughter-in-Law) MP-16-002-009-002/47 | OTHER |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL017647
| Credited |
14/08/2020
|
|
|
8
| कुशल्याबाई(Self) MP-16-002-009-002/5 | SC |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL017647
| Credited |
14/08/2020
|
|
|
9
| कुशालीबाई(Self) MP-16-002-009-002/6 | OTHER |
बादरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL017647
| Credited |
14/08/2020
|
|
|
10
| दुर्गा(Wife) MP-16-002-009-002/175 | ST |
बादरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL017647
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |