| 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
| सूरमल रंगलाल(Self) MP-06-004-076-004/21-B | SC |
छोटी कांठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GUNA | UCBA0001720 |
1706004076WL066899
| Credited |
18/04/2018
|
|
|
2
| पहलवान(Self) MP-06-004-076-004/36 | SC |
छोटी कांठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706004076WL066899
| Credited |
18/04/2018
|
|
|
3
| राजाराम धुररा(Self) MP-06-004-076-005/130-B | OTHER |
सनवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL066899
| Credited |
18/04/2018
|
|
|
4
| राधेश्याम शंकर(Self) MP-06-004-076-005/33-A | OTHER |
सनवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL066899
| Credited |
18/04/2018
|
|
|
5
| रधुवीर रतन(Self) MP-06-004-076-005/111-B | OTHER |
सनवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL066899
|
|
|
|
|
6
| जगन(Self) MP-06-004-076-004/40 | SC |
छोटी कांठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL066899
| Credited |
18/04/2018
|
|
|
7
| सुुन्दरसिह(Self) MP-06-004-076-004/2 | SC |
छोटी कांठी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL066899
| Credited |
18/04/2018
|
|
|
8
| पंखा नत्थू(Self) MP-06-004-076-005/102-A | OTHER |
सनवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL066899
| Credited |
18/04/2018
|
|
|
9
| सन्तोस(Self) MP-06-004-076-005/103 | OTHER |
सनवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL066899
| Credited |
18/04/2018
|
|
|
10
| शिब्बू(Self) MP-06-004-076-005/109 | SC |
सनवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BAMORI | 47310501 | GUNA,INDORE |
1706004076WL066899
|
|
|
|
|
11
| चन्दन(Self) MP-06-004-076-005/122 | OTHER |
सनवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BAMORI | 47310501 | GUNA,INDORE |
1706004076WL066899
|
|
|
|
|
12
| मुरारी(Self) MP-06-004-076-005/39 | SC |
सनवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BAMORI | 47310501 | GUNA,INDORE |
1706004076WL066899
|
|
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |