| 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
| parmal(Self) MP-06-004-051-001/785-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Guna | PUNB0061010 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
2
| yunis ali(Self) MP-06-004-051-001/781-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | GUNA | ORBC0100610 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
3
| sehnaj bano(Wife) MP-06-004-051-001/781-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | GUNA | ORBC0100610 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
4
| milan(Wife) MP-06-004-051-001/788 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | GUNA | ORBC0100610 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
5
| pappu(Self) MP-06-004-051-001/779 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | GUNA | ORBC0100610 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
6
| shanno bano(Wife) MP-06-004-051-001/779 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | GUNA | ORBC0100610 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
7
| seema(Wife) MP-06-004-051-001/788-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | GUNA | ORBC0100610 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
8
| bhanu singh(Self) MP-06-004-051-001/788 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Guna | PUNB0061010 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
9
| गोविन्दसिंह (Self) MP-06-004-051-001/716 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Guna | PUNB0061010 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
10
| shiv kumar(Self) MP-06-004-051-001/788-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Guna | PUNB0061010 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
11
| bablu ali(Self) MP-06-004-051-001/783 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | GUNA | BKDN0811290 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
12
| farjana bano(Wife) MP-06-004-051-001/783 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | GUNA | BKDN0811290 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
13
| रघुराज(Self) MP-06-004-051-001/632 | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
14
| banti(Self) MP-06-004-051-001/727 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
15
| kalla(Self) MP-06-004-051-001/728 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
16
| राजाराम(Self) MP-06-004-051-001/85 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
17
| लालाराम MP-06-004-051-001/667 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
18
| जगदीश MP-06-004-051-001/670 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
19
| sonu(Self) MP-06-004-051-001/789 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
20
| ashu ali(Self) MP-06-004-051-001/781 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
21
| shavnam(Wife) MP-06-004-051-001/781 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
22
| avdesh(Self) MP-06-004-051-001/787 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | GUNA | UTIB0000679 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
23
| shivram(Father) MP-06-004-051-001/787 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | GUNA | UTIB0000679 |
1706004051WL000601
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |