| 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
| LOKENDRA SINGH PANWAR(Grandson)
MP-19-004-009-003/112-B | OTHER |
दोडखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| IDBI BANK | AGAR | IBKL0001816 |
1719004009WL018438
| Rejected |
|
|
|
|
2
| छतरसिह(Son)
MP-19-004-009-003/138 | OTHER |
दोडखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL018438
| Rejected |
|
|
|
|
3
| चायता(Others)
MP-19-004-009-003/138 | OTHER |
दोडखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL018438
| Rejected |
|
|
|
|
4
| PRADHAN SINGH(Grandson)
MP-19-004-009-003/138 | OTHER |
दोडखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL018438
|
|
|
|
|
|
5
| Rekha bai(Wife)
MP-19-004-009-003/127-B | OTHER |
दोडखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL018438
| Rejected |
|
|
|
|
6
| Guman singh(Self)
MP-19-004-009-003/127-A | OTHER |
दोडखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL018438
| Rejected |
|
|
|
|
7
| Radha bai(Wife)
MP-19-004-009-003/127-A | OTHER |
दोडखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL018438
| Rejected |
|
|
|
|
8
| Bharat singh(Self)
MP-19-004-009-003/127-B | OTHER |
दोडखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL018438
| Rejected |
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |