| 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
| बालराम(Son) MP-41-002-013-001/247 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
2
| सेंजू(Son) MP-41-002-013-001/248 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
3
| संतोषबाई(Wife) MP-41-002-013-001/494 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
4
| रामरतन(Son) MP-41-002-013-001/828 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
5
| श्यामाबाई(Wife) MP-41-002-013-001/724 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
6
| लीलाबाई(Wife) MP-41-002-013-001/737 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
7
| मुन्नाबाई(Wife) MP-41-002-013-001/622 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
8
| मन्जू(Wife) MP-41-002-013-001/650 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
9
| प्रेमूबाई(Wife) MP-41-002-013-001/699 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
10
| निर्मलाबाई(Wife) MP-41-002-013-001/562 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
11
| मन्जू(Wife) MP-41-002-013-001/250 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
12
| लालीबाई(Wife) MP-41-002-013-001/269 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
13
| तुलसीबाई(Wife) MP-41-002-013-001/245 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
14
| धापूबाई(Wife) MP-41-002-013-001/806 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL011814
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |