| 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
| मनीष(Son) MP-41-002-013-001/565 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741002WL006757
| Credited |
09/08/2019
|
|
|
2
| मदन(Son) MP-41-002-013-001/638 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
09/08/2019
|
|
|
3
| ज्ज्योतिबाला(Daughter-in-Law) MP-41-002-013-001/638 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
09/08/2019
|
|
|
4
| विनोद(Son) MP-41-002-013-001/693 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
14/08/2019
|
|
|
5
| गणपत(Son) MP-41-002-013-001/722 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
14/08/2019
|
|
|
6
| जयन्त(Son) MP-41-002-013-001/722 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
09/08/2019
|
|
|
7
| प्रतिमा(Daughter-in-Law) MP-41-002-013-001/722 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
09/08/2019
|
|
|
8
| शकुन्तला(Wife) MP-41-002-013-001/638 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
09/08/2019
|
|
|
9
| ललीता(Wife) MP-41-002-013-001/363 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
14/08/2019
|
|
|
10
| विमला(Wife) MP-41-002-013-001/565 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
14/08/2019
|
|
|
11
| मंजूबाइ्र(Wife) MP-41-002-013-001/693 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
14/08/2019
|
|
|
12
| सत्यनारायण(Self) MP-41-002-013-001/847 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
09/08/2019
|
|
|
13
| बलवन्त(Son) MP-41-002-013-001/847 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
09/08/2019
|
|
|
14
| सुनील(Self) MP-41-002-013-001/638 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL006757
| Credited |
14/08/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |