| 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
| तरनुम(Wife) MP-06-004-051-001/18 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMM. | GUNA | ORBC0100610 |
1706004051WL011440
| Credited |
22/06/2018
|
|
|
2
| गोविन्दसिंह (Self) MP-06-004-051-001/716 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Guna | PUNB0061010 |
1706004051WL011440
| Credited |
22/06/2018
|
|
|
3
| बवलू गुडडी(Self) MP-06-004-051-001/14-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL011440
| Credited |
22/06/2018
|
|
|
4
| sudama(Wife) MP-06-004-051-001/723 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL011440
| Credited |
22/06/2018
|
|
|
5
| रामवीर सिंह MP-06-004-051-001/450 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL011440
| Credited |
22/06/2018
|
|
|
6
| घूमन(Self) MP-06-004-051-001/111 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL011440
| Credited |
22/06/2018
|
|
|
7
| sonu(Self) MP-06-004-051-001/111-C | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL011440
| Credited |
22/06/2018
|
|
|
8
| गुलावखॉं(Self) MP-06-004-051-001/206 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | GUNA | UBIN0541061 |
1706004051WL011440
| Credited |
22/06/2018
|
|
|
9
| धर्मवीर हमीरसिंह(Self) MP-06-004-051-001/297 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | HAT ROAD GUNA | SBIN0RRMBGB |
1706004051WL011440
| Credited |
22/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |