| 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
| रामचंद्र(Self) MP-41-002-013-001/274 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002WL021819
|
|
|
|
|
2
| जमनाबाई(Self) MP-41-002-013-001/289 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002WL021819
| Credited |
18/01/2018
|
|
|
3
| सत्यनारायण(Self) MP-41-002-013-001/432 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002WL021819
| Credited |
18/01/2018
|
|
|
4
| रेखा(Wife) MP-41-002-013-001/484 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002WL021819
| Credited |
18/01/2018
|
|
|
5
| संतोषबाई(Wife) MP-41-002-013-001/494 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL021819
|
|
|
|
|
6
| ललिताबाइ्र(Wife) MP-41-002-013-001/482 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL021819
|
|
|
|
|
7
| बालराम(Son) MP-41-002-013-001/247 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL021819
| Credited |
18/01/2018
|
|
|
8
| निर्मला(Wife) MP-41-002-013-001/115 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL021819
| Credited |
18/01/2018
|
|
|
9
| कमलीबाई(Wife) MP-41-002-013-001/321 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL021819
| Credited |
18/01/2018
|
|
|
10
| सन्तोषबाई(Wife) MP-41-002-013-001/397 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL021819
| Credited |
18/01/2018
|
|
|
11
| गूडडीबाई(Wife) MP-41-002-013-001/487 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL021819
| Credited |
18/01/2018
|
|
|
12
| समित्रा(Wife) MP-41-002-013-001/705 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL021819
| Credited |
18/01/2018
|
|
|
13
| मंगला बाई(Daughter-in-Law) MP-41-002-013-001/462 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL021819
| Credited |
18/01/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |