| 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
| बनता बाई(Wife) MP-06-004-072-002/45 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1706004072WL001649
| Credited |
04/05/2017
|
|
|
2
| कबेली बाई(Wife) MP-06-004-072-002/109 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | GUNA | ICIC0000760 |
1706004072WL001649
| Credited |
04/05/2017
|
|
|
3
| लल्लीराम(Self) MP-06-004-072-002/93 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL001649
| Credited |
04/05/2017
|
|
|
4
| अनन्तसिंह(Self) MP-06-004-072-002/109 | OTHER |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004072WL001649
| Credited |
04/05/2017
|
|
|
5
| रमेश(Self) MP-06-004-072-002/77 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARKHEDA GIRD | SBIN0017104 |
1706004072WL001649
| Credited |
04/05/2017
|
|
|
6
| पहलबान सिह(Self) MP-06-004-072-002/45 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARKHEDA GIRD | SBIN0017104 |
1706004072WL001649
| Credited |
04/05/2017
|
|
|
7
| रमेश कुमार(Self) MP-06-004-072-002/97 | SC |
पिपरोदा गिर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | HAT ROAD, GUNA | SBIN0030519 |
1706004072WL001649
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |