| 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
| अम्बाराम MP-19-004-015-003/11-A | ST |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004015WL015972
| Credited |
15/07/2020
|
|
|
2
| इंदर MP-19-004-015-002/88-B | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004015WL015972
| Credited |
15/07/2020
|
|
|
3
| रेखा(Wife) MP-19-004-015-002/88-C | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004WL041406
| Credited |
24/12/2020
|
|
|
4
| sanjay(Son) MP-19-004-015-003/11 | SC |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL015972
| Credited |
15/07/2020
|
|
|
5
| मुकेश MP-19-004-015-002/88-C | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL015972
| Credited |
15/07/2020
|
|
|
6
| मेहरवान(Self) MP-19-004-015-002/19 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004WL041406
| Credited |
24/12/2020
|
|
|
7
| बाबुलाल(Self) MP-19-004-015-002/20 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL015972
| Credited |
15/07/2020
|
|
|
8
| होकमसिह(Self) MP-19-004-015-002/31 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL015972
| Credited |
15/07/2020
|
|
|
9
| TUFAN(Son) MP-19-004-015-002/31 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL015972
| Credited |
14/07/2020
|
|
|
10
| केलाशचन्द(Self) MP-19-004-015-002/6 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL015972
| Credited |
15/07/2020
|
|
|
11
| कला(Wife) MP-19-004-015-002/6 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL015972
| Credited |
15/07/2020
|
|
|
12
| पप्पु(Son) MP-19-004-015-002/6 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL015972
| Credited |
15/07/2020
|
|
|
13
| अंजु(Wife) MP-19-004-015-002/19 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL015972
| Credited |
15/07/2020
|
|
|
14
| राधाबाई(Father) MP-19-004-015-002/88-B | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL015972
| Credited |
15/07/2020
|
|
|
15
| देवीसिह(Self) MP-19-004-015-002/97 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL015972
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |