| 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
| मल्थू(Self) MP-28-001-004-001/50-A | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1728001004WL003100
|
|
|
|
|
2
| Bhupat(Son) MP-28-001-004-001/50-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001004WL003100
| Credited |
20/05/2021
|
|
|
3
| समंत्ररा बाई(Wife) MP-28-001-004-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001004WL003100
| Credited |
20/05/2021
|
|
|
4
| Shivraj(Self) MP-28-001-004-001/14-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001004WL003100
| Credited |
20/05/2021
|
|
|
5
| Mahendra(Self) MP-28-001-004-001/17-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001004WL003100
| Credited |
20/05/2021
|
|
|
6
| सुन्दर लाल(Self) MP-28-001-004-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001004WL003100
| Credited |
20/05/2021
|
|
|
7
| Brej(Self) MP-28-001-004-001/35-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001004WL003100
| Credited |
20/05/2021
|
|
|
8
| राम लखन सिंह(Self) MP-28-001-004-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001004WL003100
| Credited |
20/05/2021
|
|
|
9
| Rina(Wife) MP-28-001-004-001/14-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001004WL003100
| Credited |
20/05/2021
|
|
|
10
| लेखराज सिंह(Self) MP-28-001-004-001/43 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003100
|
|
|
|
|
11
| भुजवल सिंह(Self) MP-28-001-004-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003100
| Credited |
19/05/2021
|
|
|
12
| suganta(Wife) MP-28-001-004-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003100
| Credited |
19/05/2021
|
|
|
13
| Bhagwati(Wife) MP-28-001-004-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL003100
| Credited |
19/05/2021
|
|
|
14
| Rekha(Wife) MP-28-001-004-001/15-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL003100
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |