| 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
| phool kunwar(Wife) MP-19-005-093-003/367 | OTHER |
पाड़ला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719005WL010072
|
|
|
|
|
2
| bhawar bai(Wife) MP-19-005-093-003/311 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
3
| प्रहलादसिंह(Self) MP-19-005-093-003/342 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
4
| राजेन्द्रसिंह(Self) MP-19-005-093-003/311 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
5
| hari singh(Self) MP-19-005-093-003/367 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
6
| CHANDRAPAL SINGH(Self) MP-19-005-093-003/359 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
7
| BALVEER SINGH(Self) MP-19-005-093-003/360 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
8
| KOMAL KUNWAR(Wife) MP-19-005-093-003/360 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
9
| shayam singh(Self) MP-19-005-093-003/366 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
10
| UMRAO SINGH(Self) MP-19-005-093-003/353 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
11
| चेनसिंह(Self) MP-19-005-093-003/318 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
12
| vijay kunwar(Wife) MP-19-005-093-003/368 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
13
| लाडकुंवर MP-19-005-093-003/318 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
14
| songara bai(Wife) MP-19-005-093-003/339 | OTHER |
पाड़ला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
|
|
|
|
|
15
| कमलसिंह(Self) MP-19-005-093-003/340 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
16
| RAJKUNWAR BAI(Wife) MP-19-005-093-003/366 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
17
| सूरजसिंह(Self) MP-19-005-093-003/339 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
18
| NARMADA BAI(Wife) MP-19-005-093-003/353 | OTHER |
पाड़ला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
|
|
|
|
|
19
| LAXMAN SINGH(Son) MP-19-005-093-003/353 | OTHER |
पाड़ला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
|
|
|
|
|
20
| pratap singh(Self) MP-19-005-093-003/368 | OTHER |
पाड़ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL010072
| Credited |
18/06/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |