| 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
| कमलबाई MP-44-001-027-003/132 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744001WL001840
| Credited |
06/05/2019
|
|
|
2
| राज कुमार(Self) MP-44-001-027-003/132 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744001WL001840
| Credited |
06/05/2019
|
|
|
3
| संतोष कुमार लोधी(Self) MP-44-001-027-003/133-A | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744001WL001840
| Credited |
06/05/2019
|
|
|
4
| रेखा बाई(Husband) MP-44-001-027-003/133-A | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744001WL007751
| Credited |
04/07/2019
|
|
|
5
| दुजियाँ(Self) MP-44-001-027-003/154-A | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744001WL001840
| Credited |
01/05/2019
|
|
|
6
| BALIRAM(Son) MP-44-001-027-003/21 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744001WL001840
| Credited |
01/05/2019
|
|
|
7
| बैसखीया(Wife) MP-44-001-027-003/28 | SC |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744001WL001840
| Credited |
06/05/2019
|
|
|
8
| गोरेलाल(Son) MP-44-001-027-003/35 | ST |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744001WL001840
| Credited |
01/05/2019
|
|
|
9
| छोटेलाल(Self) MP-44-001-027-003/131 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL001840
| Credited |
06/05/2019
|
|
|
10
| रेखा(Daughter) MP-44-001-027-003/165 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL001840
| Credited |
01/05/2019
|
|
|
11
| SITA BAI(Wife) MP-44-001-027-003/101 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL001840
| Credited |
01/05/2019
|
|
|
12
| सुमेरा(Self) MP-44-001-027-003/148 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL001840
| Credited |
06/05/2019
|
|
|
13
| देवक(Wife) MP-44-001-027-003/197 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL001840
| Credited |
06/05/2019
|
|
|
14
| रतिराम(Self) MP-44-001-027-003/28 | SC |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL001840
| Credited |
06/05/2019
|
|
|
15
| गीता(Wife) MP-44-001-027-003/38 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL001840
| Credited |
10/05/2019
|
|
|
16
| फूल(Wife) MP-44-001-027-003/131 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL001840
| Credited |
01/05/2019
|
|
|
17
| गंगो बाई(Wife) MP-44-001-027-003/154-A | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL001840
| Credited |
01/05/2019
|
|
|
18
| शोम(Wife) MP-44-001-027-003/37 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL001840
| Credited |
10/05/2019
|
|
|
19
| नरेद्रं(Son) MP-44-001-027-003/151 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL001840
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |