| 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
| धीरज(Self) MP-23-004-057-001/1756 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1723004WL000878
| Credited |
12/05/2014
|
|
|
2
| chetnabai(Wife) MP-23-004-057-001/1756 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1723004WL000878
| Credited |
12/05/2014
|
|
|
3
| bharti(Daughter) MP-23-004-057-001/1758 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1723004WL000878
| Credited |
12/05/2014
|
|
|
4
| नेहा(Wife) MP-23-004-057-001/1759 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1723004WL000878
| Credited |
12/05/2014
|
|
|
5
| दोपती बाई(Wife) MP-23-004-057-001/1760 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1723004WL000878
| Credited |
12/05/2014
|
|
|
6
| suraj(Son) MP-23-004-057-001/1760 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1723004WL000878
| Credited |
12/05/2014
|
|
|
7
| kamal bhagirath(Self) MP-23-004-057-001/1956 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1723004WL000878
| Credited |
12/05/2014
|
|
|
8
| shobha(Wife) MP-23-004-057-001/1956 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
1723004WL000878
| Credited |
12/05/2014
|
|
|
9
| ranchhod(Self) MP-23-004-057-001/1957 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DATODA | BKID0008842 |
1723004WL000878
| Credited |
12/05/2014
|
|
|
10
| shakuntala(Wife) MP-23-004-057-001/1957 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DATODA | BKID0008842 |
1723004WL000878
| Credited |
12/05/2014
|
|
|
11
| राम(Self) MP-23-004-057-001/1921 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DATODA | BKID0008842 |
1723004WL000878
| Credited |
12/05/2014
|
|
|
12
| सुमीत्र्ा(Wife) MP-23-004-057-001/1921 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DATODA | BKID0008842 |
1723004WL000878
| Credited |
12/05/2014
|
|
|
13
| मुकेश(Self) MP-23-004-057-001/1760 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DATODA | BKID0008842 |
1723004WL000878
| Credited |
12/05/2014
|
|
|
14
| गोपाल(Self) MP-23-004-057-001/1759 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DATODA | BKID0008842 |
1723004WL000878
| Credited |
12/05/2014
|
|
|
15
| शिवनार ायण(Self) MP-23-004-057-001/1758 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | NISARPUR | BKID0009808 |
1723004WL000878
| Credited |
12/05/2014
|
|
|
16
| राजलबाई(Wife) MP-23-004-057-001/1758 | OTHER |
दतोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | DATODA | BKID0008842 |
1723004WL000878
| Credited |
12/05/2014
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |