| 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
| लाडकुवर(Wife) MP-19-004-015-002/32 | OTHER |
सिंगावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719004015WL007217
|
|
|
|
|
2
| रीना(Daughter) MP-19-004-015-002/32 | OTHER |
सिंगावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719004015WL007217
|
|
|
|
|
3
| बाबुलाल(Self) MP-19-004-015-002/32 | OTHER |
सिंगावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007217
|
|
|
|
|
4
| बददुलाल(Self) MP-19-004-015-002/42 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007217
| Credited |
06/06/2017
|
|
|
5
| सिता(Wife) MP-19-004-015-002/42 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007217
| Credited |
06/06/2017
|
|
|
6
| इश्वर MP-19-004-015-002/93-A | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007217
| Credited |
06/06/2017
|
|
|
7
| अम्बाराम(Self) MP-19-004-015-002/26 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007217
| Credited |
07/06/2017
|
|
|
8
| ललता(Wife) MP-19-004-015-002/26 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007217
| Credited |
06/06/2017
|
|
|
9
| मनोहर MP-19-004-015-002/26-A | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007217
| Credited |
06/06/2017
|
|
|
10
| होकमसिह(Self) MP-19-004-015-002/31 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007217
| Credited |
06/06/2017
|
|
|
11
| मानकुवर(Father) MP-19-004-015-002/31 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007217
| Credited |
06/06/2017
|
|
|
12
| TUFAN(Son) MP-19-004-015-002/31 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007217
| Credited |
06/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |