| 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
| बजरंग(Self) MP-19-002-020-001/416 | OTHER |
श्ैसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002020WL078007
| Credited |
26/01/2019
|
|
|
2
| सन्दिप(Son) MP-19-002-020-001/481 | OTHER |
श्ैसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002020WL078007
| Credited |
26/01/2019
|
|
|
3
| कैलाश(Son) MP-19-002-020-001/45 | SC |
श्ैसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002020WL078007
| Credited |
26/01/2019
|
|
|
4
| सुरेश(Son) MP-19-002-020-001/597 | OTHER |
श्ैसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002020WL078007
| Credited |
26/01/2019
|
|
|
5
| रामप्रसाद(Self) MP-19-002-020-001/181 | SC |
श्ैसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002020WL078007
| Credited |
26/01/2019
|
|
|
6
| होकमचंद(Self) MP-19-002-020-001/396 | OTHER |
श्ैसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002020WL078007
| Credited |
26/01/2019
|
|
|
7
| ममता(Wife) MP-19-002-020-001/396 | OTHER |
श्ैसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002020WL078007
| Credited |
26/01/2019
|
|
|
8
| नितेश(Son) MP-19-002-020-001/396 | OTHER |
श्ैसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | AGAR, MADHYA PRADESH | VIJB0007686 |
1719002020WL078007
| Credited |
26/01/2019
|
|
|
9
| सिद्धनाथ(Self) MP-19-002-020-001/371 | OTHER |
श्ैसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002020WL078007
| Credited |
26/01/2019
|
|
|
10
| कालुराम(Self) MP-19-002-020-001/420 | OTHER |
श्ैसोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002020WL078007
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |