| 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
| भागवती बाई(Wife) MP-28-001-044-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001WL078751
| Credited |
10/05/2019
|
|
|
2
| मांगीलाल(Self) MP-28-001-044-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
3
| फुलबाई(Wife) MP-28-001-044-001/167 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
4
| नर्वदा गौर(Self) MP-28-001-044-001/36-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
5
| मुकेश(Brother) MP-28-001-044-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
6
| जमनाप्रसाद(Self) MP-28-001-044-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
7
| मिनाक्षी(Wife) MP-28-001-044-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
8
| सुनील(Son) MP-28-001-044-002/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
9
| शान्तिबाई(Wife) MP-28-001-044-002/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
10
| सावित्रीबाई(Others) MP-28-001-044-003/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
11
| भगवानसिह(Self) MP-28-001-044-002/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
12
| प्रथीराज(Self) MP-28-001-044-001/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
13
| कमलसिंह(Self) MP-28-001-044-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
14
| ममता बाई(Wife) MP-28-001-044-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
15
| दुलारी बाई(Wife) MP-28-001-044-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL070110
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |