| 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
| हरिराम(Self) MP-18-003-034-002/145 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003661
| Credited |
15/05/2019
|
|
|
2
| भ्रम्हानदं(Self) MP-18-003-034-002/68 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003661
| Credited |
18/05/2019
|
|
|
3
| chintu(Self) MP-18-003-034-002/167-B | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | FREEGANJ, UJJAIN | SBIN0030108 |
1718003034WL003661
| Credited |
15/05/2019
|
|
|
4
| ashish(Self) MP-18-003-034-002/195 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003661
| Credited |
15/05/2019
|
|
|
5
| satyanarayan(Self) MP-18-003-034-002/68-A | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003661
| Credited |
15/05/2019
|
|
|
6
| shyamubai(Wife) MP-18-003-034-002/145 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003661
| Credited |
18/05/2019
|
|
|
7
| dharmendra(Son) MP-18-003-034-002/145 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003661
| Credited |
18/05/2019
|
|
|
8
| subhash(Self) MP-18-003-034-002/217 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003WL013769
| Credited |
30/08/2019
|
|
|
9
| जसोदाबाइ(Wife) MP-18-003-034-002/68 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL003661
| Credited |
15/05/2019
|
|
|
10
| ramprasad(Son) MP-18-003-034-002/68 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL003661
| Credited |
15/05/2019
|
|
|
11
| कमल(Self) MP-18-003-034-002/75 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL003661
| Credited |
15/05/2019
|
|
|
12
| दरयाव(Wife) MP-18-003-034-002/75 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BHERAVGARH | BKID0009126 |
1718003034WL003661
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |