| 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
| बसोरी(Self) MP-11-004-018-001/126 | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004018WL099376
|
|
|
|
|
2
| संतोषरानी(Wife) MP-11-004-018-001/126 | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1711004018WL099376
|
|
|
|
|
3
| BHAIYARAM(Self) MP-11-004-018-001/130-A | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL099376
|
|
|
|
|
4
| JANKI BAI(Wife) MP-11-004-018-001/130-A | OTHER |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL099376
|
|
|
|
|
5
| कृष्णकुमार(Self) MP-11-004-018-001/125-A | SC |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL099376
| Credited |
19/12/2018
|
|
|
6
| बंदना(Wife) MP-11-004-018-001/125-A | SC |
विलानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004018WL099376
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |