| 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
| रमेश(Self) MP-41-003-061-001/360 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
28/01/2021
|
|
|
2
| कन्हैयालाल(Self) MP-41-003-061-001/378 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | chandrapura | 121314 |
1741003061WL023209
| Credited |
28/01/2021
|
|
|
3
| हरि सिंह(Self) MP-41-003-061-001/305 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
27/01/2021
|
|
|
4
| डालर(Wife) MP-41-003-061-001/711 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
27/01/2021
|
|
|
5
| जगदिश(Self) MP-41-003-061-001/524 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
28/01/2021
|
|
|
6
| ललिताबाई(Wife) MP-41-003-061-001/766 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
27/01/2021
|
|
|
7
| नानालाल(Self) MP-41-003-061-001/176 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
28/01/2021
|
|
|
8
| पप्पू दास(Self) MP-41-003-061-001/532 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
28/01/2021
|
|
|
9
| शांतिलाल(Self) MP-41-003-061-001/794 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
27/01/2021
|
|
|
10
| मोहन(Self) MP-41-003-061-001/494 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
27/01/2021
|
|
|
11
| राजाराम(Son) MP-41-003-061-001/566 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
27/01/2021
|
|
|
12
| सुगनाबाई(Wife) MP-41-003-061-001/758 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
27/01/2021
|
|
|
13
| गुड्डीबाई(Wife) MP-41-003-061-001/763 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
27/01/2021
|
|
|
14
| दिनेश(Self) MP-41-003-061-001/248 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL023209
| Credited |
27/01/2021
|
|
|
15
| आशाराम(Self) MP-41-003-061-001/764 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAMPURA (NEEMUCH) | 45811801 | MANDSAUR,INDORE |
1741003061WL023209
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |