| 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
| onkarsingh(Self) MP-18-003-034-002/129-A | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | CHIMANGANJ MANDI,UJJAIN | BKID0NAMRGB |
1718003WL077925
|
|
|
|
|
2
| मोहनलाल(Self) MP-18-003-034-002/39 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL032186
| Credited |
18/07/2018
|
|
|
3
| गजराज(Self) MP-18-003-034-002/51 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL032186
| Credited |
18/07/2018
|
|
|
4
| गुलाबसिह(Self) MP-18-003-034-002/172 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL032186
| Credited |
18/07/2018
|
|
|
5
| दुजीचंद(Self) MP-18-003-034-002/114 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL032186
| Credited |
18/07/2018
|
|
|
6
| शोभाराम रतनलाल(Self) MP-18-003-034-002/8 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL032186
| Credited |
18/07/2018
|
|
|
7
| लक्ष्मीनारायण(Self) MP-18-003-034-002/143 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL032186
| Credited |
18/07/2018
|
|
|
8
| bantysingh(Self) MP-18-003-034-002/63-A | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL032186
| Credited |
18/07/2018
|
|
|
9
| rajendrasingh(Self) MP-18-003-034-002/180-A | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BHERAVGARH | BKID0009126 |
1718003034WL032186
| Credited |
18/07/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |