| 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
| onkarsingh(Self) MP-18-003-034-002/129-A | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | CHIMANGANJ MANDI,UJJAIN | BKID0NAMRGB |
1718003WL077925
|
|
|
|
|
2
| नेपालसिह(Son) MP-18-003-034-002/139 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
3
| chintu(Self) MP-18-003-034-002/167-B | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | FREEGANJ, UJJAIN | SBIN0030108 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
4
| anita(Daughter-in-Law) MP-18-003-034-002/218 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
5
| भगवती(Self) MP-18-003-034-002/167 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
6
| लक्ष्मीनारायण(Self) MP-18-003-034-002/143 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
7
| samndar singh(Son) MP-18-003-034-002/218 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
8
| mohan kunwar(Self) MP-18-003-034-002/218 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
9
| bantysingh(Self) MP-18-003-034-002/63-A | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
10
| rajendrasingh(Self) MP-18-003-034-002/180-A | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BHERAVGARH | BKID0009126 |
1718003034WL009761
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |