| 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
| ravi gothi(Son) MP-19-005-093-001/149 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | FREEGANJ | BKID0009101 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
2
| abhishak(Self) MP-19-005-093-001/400 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SETHI NAGAR | BKID0009108 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
3
| रामनारायण(Self) MP-19-005-093-001/147 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
4
| सज्जनसिंह(Self) MP-19-005-093-001/65 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
17/07/2020
|
|
|
5
| बाबूलाल(Self) MP-19-005-093-001/89 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
17/07/2020
|
|
|
6
| यूसुॅफशाह(Self) MP-19-005-093-001/113 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
17/07/2020
|
|
|
7
| अशोक(Self) MP-19-005-093-001/182 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
8
| POP SINGH(Self) MP-19-005-093-001/342 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
17/07/2020
|
|
|
9
| RAJNI KUNWAR(Wife) MP-19-005-093-001/342 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
10
| RAIS SHAH(Self) MP-19-005-093-001/396 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
11
| मंजुबाई MP-19-005-093-001/182 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
12
| कमल(Self) MP-19-005-093-001/192 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
17/07/2020
|
|
|
13
| pawan kumar(Son) MP-19-005-093-001/195 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
14
| Siyaram bhat(Self) MP-19-005-093-001/0-A | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
15
| मंगुशाह(Self) MP-19-005-093-001/105 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
16
| अर्जुनसिंह(Self) MP-19-005-093-001/146 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
17/07/2020
|
|
|
17
| नन्दराम(Self) MP-19-005-093-001/85 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
18
| sunil(Self) MP-19-005-093-001/399 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
17/07/2020
|
|
|
19
| पुरूषोत्तम(Self) MP-19-005-093-001/178 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
17/07/2020
|
|
|
20
| किरण MP-19-005-093-001/178 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
17/07/2020
|
|
|
21
| babulal gothi(Self) MP-19-005-093-001/406 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
22
| Nagji ram patidar(Self) MP-19-005-093-001/409 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
23
| गणेशराम(Self) MP-19-005-093-001/118 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
17/07/2020
|
|
|
24
| Chatan gothi(Self) MP-19-005-093-001/413 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
25
| कमलाबाई(Wife) MP-19-005-093-001/85 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
17/07/2020
|
|
|
26
| बेबीकुंवर(Wife) MP-19-005-093-001/65 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
17/07/2020
|
|
|
27
| सीमा(Wife) MP-19-005-093-001/118 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
28
| Sangeeta goud(Wife) MP-19-005-093-001/0-A | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
29
| रूबीना MP-19-005-093-001/113 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
30
| HEENA BEE(Wife) MP-19-005-093-001/396 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL015743
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |