| 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
| सुरेश रामेश्वर(Self) MP-43-001-026-001/174 | OTHER |
महेन्द्भगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| IDFC BANK | IDFC BANK LIMITED | IDFB0041203 |
1743001026WL045857
| Credited |
31/03/2018
|
|
|
2
| MAHESH KUMAR(Self) MP-43-001-026-001/614 | OTHER |
महेन्द्भगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL045857
| Credited |
31/03/2018
|
|
|
3
| राजनंदनी / दोलत(Daughter) MP-43-001-026-004/450 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
4
| रामगोपाल / गंगाराम(Husband) MP-43-001-026-004/471 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
5
| गरीव दास /आधार ंिसग(Self) MP-43-001-026-004/472 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
6
| विजय(Son) MP-43-001-026-004/472 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
7
| क्ष्ामा(Daughter) MP-43-001-026-004/472 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
8
| लोकुश/सोमलाल(Self) MP-43-001-026-004/485 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
| Credited |
31/03/2018
|
|
|
9
| सुनीता(Wife) MP-43-001-026-004/485 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
10
| सुनीता(Wife) MP-43-001-026-004/487 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
11
| उषा(Wife) MP-43-001-026-004/500 | ST |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
12
| पूनम(Son) MP-43-001-026-004/500 | ST |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
13
| भागरती(Wife) MP-43-001-026-004/502 | ST |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
14
| फुलवती(Wife) MP-43-001-026-004/504 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
15
| लक्ष्मी / प्रेमचंद(Daughter) MP-43-001-026-004/504 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
16
| भारती / प्रेमचंद(Daughter) MP-43-001-026-004/504 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
17
| चन्द्र कलॉ(Others) MP-43-001-026-004/518 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
18
| आरती / हरिप्रसाद(Daughter) MP-43-001-026-004/518 | SC |
बाबड़िया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045857
|
|
|
|
|
19
| ओमप्रकाश दुआरका(Self) MP-43-001-026-001/121 | OTHER |
महेन्द्भगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL045857
| Credited |
31/03/2018
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |