| 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
| बलवंतीलाल(Self) MP-16-002-041-002/150 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Mandsaur | 2305 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
2
| इन्द्रमल(Self) MP-16-002-041-002/125 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
3
| शांतिलाल(Self) MP-16-002-041-002/124 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
4
| अजीजखां(Self) MP-16-002-041-002/122 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
5
| शिवलाल(Son) MP-16-002-041-002/104 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
6
| दिनेश(Son) MP-16-002-041-002/150 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
7
| सीताराम(Self) MP-16-002-041-002/113 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
8
| प्रहलाद(Self) MP-16-002-041-002/110 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
9
| दिनेश(Self) MP-16-002-041-002/141 | ST |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
10
| रामेश्वर(Self) MP-16-002-041-002/130 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
11
| केशुराम(Self) MP-16-002-041-002/129 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
12
| कयुमखॉ(Son) MP-16-002-041-002/103 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
13
| नारूलाल(Son) MP-16-002-041-002/100 | SC |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
14
| पन्नालाल(Self) MP-16-002-041-002/133 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
15
| समरथ(Son) MP-16-002-041-002/151 | OTHER |
बाबुखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL023448
| Credited |
12/09/2017
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |