| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पवन(Son) MP-41-002-013-001/47 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
2
| समरथ(Son) MP-41-002-013-001/594 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
3
| मन्जू(Wife) MP-41-002-013-001/650 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
4
| अनिल(Son) MP-41-002-013-001/650 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
5
| दूर्गाबाई(Wife) MP-41-002-013-001/657 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
6
| प्रेमकुमार(Grandson) MP-41-002-013-001/683 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
7
| तारावन्ता(Wife) MP-41-002-013-001/714 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
8
| श्यामाबाई(Wife) MP-41-002-013-001/724 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
9
| कैलाशबाइ्र(Wife) MP-41-002-013-001/737 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
10
| कंचनबाई(Wife) MP-41-002-013-001/739 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
11
| यशोदा(Wife) MP-41-002-013-001/744 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
12
| गूडडीबाई(Wife) MP-41-002-013-001/751 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
13
| सुभाष(Son) MP-41-002-013-001/751 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
14
| गीताबाइ्र(Wife) MP-41-002-013-001/385 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
15
| सुरजमल ख्यालीराम(Self) MP-41-002-013-001/433 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
16
| बद्रीबाई(Wife) MP-41-002-013-001/814 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
17
| मुकेश(Son) MP-41-002-013-001/767 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL002240
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 16 | 16 | | | | | | | | | | | | | | |