| 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
| sunder singh(Self) MP-27-005-056-001/517-C | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | BASODA | CORP0001745 |
1727005WL126422
| Credited |
26/01/2019
|
|
|
2
| raghunath(Self) MP-27-005-056-001/517-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005WL126422
| Credited |
26/01/2019
|
|
|
3
| munni bai(Self) MP-27-005-056-001/517 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL126422
| Credited |
26/01/2019
|
|
|
4
| bhikam(Self) MP-27-005-056-001/482 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL126422
| Credited |
26/01/2019
|
|
|
5
| pappu(Self) MP-27-005-056-001/484 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL126422
| Credited |
26/01/2019
|
|
|
6
| dhan bai(Wife) MP-27-005-056-001/516-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOTI KHAVADI | SBIN0060401 |
1727005WL126422
| Credited |
26/01/2019
|
|
|
7
| sudha bai(Wife) MP-27-005-056-001/517-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BASODA | CBIN0282547 |
1727005WL126422
| Credited |
26/01/2019
|
|
|
8
| jyoti(Daughter-in-Law) MP-27-005-056-001/517 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | BASODA | CORP0001745 |
1727005WL126422
| Credited |
26/01/2019
|
|
|
9
| brajendra(Self) MP-27-005-056-001/517-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BASODA | UBIN0568406 |
1727005WL138819
| Credited |
10/05/2019
|
|
|
10
| devilal ahirwar(Self) MP-27-005-056-001/516-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | VIDISHA | BKID0009035 |
1727005WL126422
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |