| 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
| son singh(Son) MP-38-008-010-002/102-A | ST |
मालखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1738008010WL079421
| Credited |
23/12/2017
|
|
|
2
| दिनेश (Self) MP-38-008-010-005/1 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL079421
| Credited |
23/12/2017
|
|
|
3
| बिस्तोबाई MP-38-008-010-002/111 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL079421
| Credited |
23/12/2017
|
|
|
4
| सुमरसिंह MP-38-008-010-002/125 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL079421
| Credited |
23/12/2017
|
|
|
5
| BHADDO BAI(Wife) MP-38-008-010-003/315-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL079421
| Credited |
23/12/2017
|
|
|
6
| सुलनबाई (Wife) MP-38-008-010-003/341 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL079421
| Credited |
23/12/2017
|
|
|
7
| रामकली MP-38-008-010-002/232 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL079421
| Credited |
23/12/2017
|
|
|
8
| बुधराम MP-38-008-010-002/109 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL079421
| Credited |
23/12/2017
|
|
|
9
| ममताबाई MP-38-008-010-002/368 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL079421
| Credited |
23/12/2017
|
|
|
10
| दीपसिंह(Self) MP-38-008-010-002/105-A | ST |
मालखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL079421
| Credited |
23/12/2017
|
|
|
11
| Kanta(Daughter) MP-38-008-010-003/399 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL079421
| Credited |
23/12/2017
|
|
|
12
| PRAMILA(Sister) MP-38-008-010-003/298-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL079421
| Credited |
23/12/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 10 | 10 | 7 | 5 | | | | | | | | | | | | | | |