| 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
| सोरम(Wife) MP-19-004-015-002/57 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719004015WL009215
| Credited |
14/06/2017
|
|
|
2
| संतोष MP-19-004-015-003/20-A | OTHER |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004015WL009215
| Credited |
13/06/2017
|
|
|
3
| तोलाराम(Self) MP-19-004-015-002/23 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004015WL009215
| Credited |
14/06/2017
|
|
|
4
| रेखा(Wife) MP-19-004-015-002/23 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004015WL009215
| Credited |
14/06/2017
|
|
|
5
| devbai(Mother) MP-19-004-015-003/20-A | OTHER |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL009215
| Credited |
13/06/2017
|
|
|
6
| इश्वर MP-19-004-015-003/35-A | ST |
बोरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL009215
| Credited |
14/06/2017
|
|
|
7
| दिनेश(Self) MP-19-004-015-002/25 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL009215
| Credited |
13/06/2017
|
|
|
8
| ललता(Wife) MP-19-004-015-002/25 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL009215
| Credited |
13/06/2017
|
|
|
9
| राहुल(Son) MP-19-004-015-002/25 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL009215
| Credited |
13/06/2017
|
|
|
10
| बाबुलाल(Self) MP-19-004-015-002/57 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL009215
| Credited |
14/06/2017
|
|
|
11
| गोकुल(Self) MP-19-004-015-002/96 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL009215
| Credited |
13/06/2017
|
|
|
12
| सुुन्दर(Wife) MP-19-004-015-002/96 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL009215
| Credited |
14/06/2017
|
|
|
13
| देवकरण(Son) MP-19-004-015-002/96 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL009215
| Credited |
14/06/2017
|
|
|
14
| संजय(Son) MP-19-004-015-002/96 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL009215
| Credited |
13/06/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |