| 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
| Anita(Wife) MP-43-001-026-004/460 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
2
| रामवती / गुलाव(Wife) MP-43-001-026-004/467 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
3
| रमेश(Son) MP-43-001-026-004/469 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
4
| अजब सिंग रामप्रसाद(Self) MP-43-001-026-004/457 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
5
| राजेस(Grandson) MP-43-001-026-004/530 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL057510
|
|
|
|
|
6
| राधेश्याम अनोखीलाल(Self) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
7
| राजू राधेश्याम(Son) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
8
| राजेश मदनलाल(Self) MP-43-001-026-004/622 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
9
| सत्यनाराण रामदास(Self) MP-43-001-026-001/100 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
10
| गबुचद(Son) MP-43-001-026-004/530 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
11
| SUNIL MP-43-001-026-004/614 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
12
| दीपक मदनलाल(Brother) MP-43-001-026-004/622 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
13
| JAGDISH MP-43-001-026-004/614 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL057510
|
|
|
|
|
14
| अनिता राधेश्याम(Wife) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
15
| दिनेश गोकुलप्रसाद(Self) MP-43-001-026-004/624 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
16
| भारती दिनेश(Wife) MP-43-001-026-004/624 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
17
| राजेश(Son) MP-43-001-026-004/459 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL045262
| Credited |
01/11/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |