| 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
| छोटा धाकड़(Self) MP-06-004-076-001/24-B | OTHER |
दस्तोली घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | GUNA | BKDN0811290 |
1706004076WL008645
| Credited |
23/07/2019
|
|
|
2
| नरेश (Self) MP-06-004-076-002/46-B | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | GUNA | BKDN0811290 |
1706004076WL008645
| Credited |
23/07/2019
|
|
|
3
| शिब्बू सेहरिया(Brother) MP-06-004-076-005/109 | SC |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL008645
| Credited |
24/07/2019
|
|
|
4
| देवीलाल सुकुआ(Self) MP-06-004-076-005/37-A | SC |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL008645
| Credited |
19/07/2019
|
|
|
5
| समरथ पूरन(Self) MP-06-004-076-005/59-A | SC |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL008645
| Credited |
19/07/2019
|
|
|
6
| रामबृजेश सुकुआ(Self) MP-06-004-076-005/37-B | SC |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | Guna | MAHB0001759 |
1706004076WL008645
| Credited |
19/07/2019
|
|
|
7
| नंदलाल वटन(Self) MP-06-004-076-005/53-B | SC |
सनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GUNA | BKID0008890 |
1706004076WL008645
| Credited |
19/07/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |