| 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
| कैलाशचंद(Self) MP-18-003-034-002/54 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | TILAK ROAD, UJJAIN | UCBA0000053 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
2
| पुरणलाल(Self) MP-18-003-034-002/84 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
3
| पेपाबाइ(Wife) MP-18-003-034-002/72 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
4
| देवकरण(Self) MP-18-003-034-002/72 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
5
| जितेन्द्र(Self) MP-18-003-034-002/117 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
6
| mahesh(Brother) MP-18-003-034-002/117 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
7
| kelash(Self) MP-18-003-034-002/138-A | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
8
| कलाबाइ(Wife) MP-18-003-034-002/54 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
9
| कमला(Wife) MP-18-003-034-002/7 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
10
| dharmendra(Son) MP-18-003-034-002/7 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
11
| subhash(Self) MP-18-003-034-002/217 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
12
| किशन(Self) MP-18-003-034-002/7 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
13
| vijay(Son) MP-18-003-034-002/7 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
14
| कमल(Self) MP-18-003-034-002/75 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
15
| दरयाव(Wife) MP-18-003-034-002/75 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BHERAVGARH | BKID0009126 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |