| 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
| dhansingh(Self) MP-19-004-015-002/14-A | SC |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
2
| kavita(Wife) MP-19-004-015-002/14-A | SC |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
3
| बाबुलाल(Self) MP-19-004-015-002/33 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
4
| सोरम(Wife) MP-19-004-015-002/103 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
5
| रीना(Daughter) MP-19-004-015-002/103 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
6
| रामप्रसाद(Self) MP-19-004-015-002/14 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
7
| दुर्गा MP-19-004-015-002/16-A | SC |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
8
| संतोषबाई MP-19-004-015-002/16-A | SC |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
9
| रमेश(Self) MP-19-004-015-002/50 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
10
| प्रेम(Wife) MP-19-004-015-002/50 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
11
| देवीसिंह MP-19-004-015-002/74-A | SC |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
12
| विक्रम MP-19-004-015-002/74-B | SC |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
13
| गोकुल(Self) MP-19-004-015-002/96 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
14
| सुुन्दर(Wife) MP-19-004-015-002/96 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
15
| देवकरण(Son) MP-19-004-015-002/96 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
16
| कालु(Self) MP-19-004-015-002/103 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
17
| देवकरण(Son) MP-19-004-015-002/33 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL013960
| Credited |
03/07/2017
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |