| 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
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001044WL002480
| Credited |
10/05/2019
|
|
|
2
| प्रेमबाई(Wife) MP-28-001-044-001/151-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001044WL002480
| Credited |
10/05/2019
|
|
|
3
| नर्वदा गौर(Self) MP-28-001-044-001/36-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001044WL002480
| Credited |
10/05/2019
|
|
|
4
| मुकेश(Brother) MP-28-001-044-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001044WL002480
| Credited |
10/05/2019
|
|
|
5
| भारतसिह(Husband) MP-28-001-044-002/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL002480
| Credited |
03/05/2019
|
|
|
6
| राजाराम(Self) MP-28-001-044-002/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL002480
| Credited |
10/05/2019
|
|
|
7
| शिव नारन(Self) MP-28-001-044-002/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL002480
| Credited |
03/05/2019
|
|
|
8
| गोन्दिसिंह(Self) MP-28-001-044-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL002480
| Credited |
03/05/2019
|
|
|
9
| ममता बाई(Wife) MP-28-001-044-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL002480
| Credited |
10/05/2019
|
|
|
10
| गया प्रसाद(Self) MP-28-001-044-002/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001044WL002480
| Credited |
10/05/2019
|
|
|
11
| प्रमोद(Self) MP-28-001-044-001/256 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARSINGHGARH | BKID0009958 |
1728001044WL002480
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |