| 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
| पारवती(Self) MP-31-009-060-001/4 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL010703
|
|
|
|
|
2
| देवना(Wife) MP-31-009-060-001/46 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL010703
|
|
|
|
|
3
| द्रपदी(Wife) MP-31-009-060-001/81 | SC |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL010703
|
|
|
|
|
4
| राजकुमार(Son) MP-31-009-060-001/4 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL010703
|
|
|
|
|
5
| आशा(Wife) MP-31-009-060-001/42 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL010703
|
|
|
|
|
6
| अंजू MP-31-009-060-001/37 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL010703
|
|
|
|
|
7
| मदन(Son) MP-31-009-060-001/37 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL010703
| Credited |
01/06/2019
|
|
|
8
| जयशिव सकाराम(Self) MP-31-009-060-001/46 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL010703
| Credited |
06/06/2019
|
|
|
9
| शिवप्रसाद उदयराम(Self) MP-31-009-060-001/42 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL010703
|
|
|
|
|
10
| रीता(Others) MP-31-009-060-001/35 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL010703
|
|
|
|
|
11
| गुलाब ेिकसन(Self) MP-31-009-060-001/38 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL073423
| Credited |
30/11/2019
|
|
|
12
| ओमप्रकाश(Self) MP-31-009-060-001/81 | SC |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL010703
| Credited |
01/06/2019
|
|
|
13
| सुनिता(Wife) MP-31-009-060-001/38 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL010703
|
|
|
|
|
14
| नान्हु(Son) MP-31-009-060-001/35 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL010703
| Credited |
01/06/2019
|
|
|
15
| संतोष विनोदि(Self) MP-31-009-060-001/34 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL010703
| Credited |
01/06/2019
|
|
|
16
| कारू लक्ष्मन(Self) MP-31-009-060-001/60 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL010703
| Credited |
01/06/2019
|
|
|
17
| सीता(Wife) MP-31-009-060-001/60 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL010703
| Credited |
01/06/2019
|
|
|
18
| बाबुलाल श्रीराम(Self) MP-31-009-060-001/31 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL010703
| Credited |
01/06/2019
|
|
|
19
| ललीता(Wife) MP-31-009-060-001/34 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL010703
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |