| 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
| Dinesh(Grandson) MP-17-003-044-001/169 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | NAGDA | IBKL0001815 |
1717003WL060369
| Credited |
19/02/2020
|
|
|
2
| Vijay Patidar MP-17-003-044-001/174 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | NAGDA | IBKL0001815 |
1717003WL060369
| Credited |
19/02/2020
|
|
|
3
| अम्बाराम(Self) MP-17-003-044-001/165 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL060369
| Credited |
19/02/2020
|
|
|
4
| संजय(Grandson) MP-17-003-044-001/186 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL069077
| Credited |
09/04/2020
|
|
|
5
| रासचन्द्र(Grandson) MP-17-003-044-001/153 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL069077
| Credited |
10/04/2020
|
|
|
6
| गोर्धनलाल(Self) MP-17-003-044-001/161 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL060369
| Credited |
19/02/2020
|
|
|
7
| सत्यनारायण(Son) MP-17-003-044-001/89 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL060369
| Credited |
19/02/2020
|
|
|
8
| घनश्याम(Son) MP-17-003-044-001/89 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL060369
| Credited |
19/02/2020
|
|
|
9
| नागेश्वर(Son) MP-17-003-044-001/155 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL060369
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |