| 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
| tama(Self) MP-18-003-034-001/302 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | UJJAIN BRANCH | BARB0UJJAIN |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
2
| virendra(Self) MP-18-003-034-001/200-B | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
3
| राहुल(Son) MP-18-003-034-001/207 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
4
| sonu(Self) MP-18-003-034-001/323 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
5
| rajesh(Grandson) MP-18-003-034-001/310 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
6
| rajesh(Self) MP-18-003-034-001/318 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
7
| sunita(Wife) MP-18-003-034-001/287 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
8
| anita(Daughter-in-Law) MP-18-003-034-001/310 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
9
| raju(Brother) MP-18-003-034-001/307 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | UJJAIN | MAHB0000233 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
10
| subhash(Self) MP-18-003-034-002/217 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
11
| prakash(Self) MP-18-003-034-001/307 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
12
| kavita(Wife) MP-18-003-034-001/318 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
13
| dharasingh(Self) MP-18-003-034-002/219 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
14
| govind parmar(Son) MP-18-003-034-002/223 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
15
| dipak MP-18-003-034-002/190 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL003399
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |