| 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
| तुरसी बाई(Wife) MP-28-001-004-003/12 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1728001004WL075820
|
|
|
|
|
2
| हिरालाल(Self) MP-28-001-004-003/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL075820
| Credited |
14/03/2019
|
|
|
3
| रोशनलाल(Self) MP-28-001-004-003/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL075820
| Credited |
14/03/2019
|
|
|
4
| SURAJ SINGH(Self) MP-28-001-004-003/191 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1728001004WL075820
|
|
|
|
|
5
| देवचन्द(Self) MP-28-001-004-003/20 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1728001004WL075820
|
|
|
|
|
6
| राम लाल(Self) MP-28-001-004-003/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL075820
| Credited |
14/03/2019
|
|
|
7
| करण सिंह(Self) MP-28-001-004-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL075820
| Credited |
14/03/2019
|
|
|
8
| अजबी बाई(Wife) MP-28-001-004-003/20 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL075820
|
|
|
|
|
9
| मान सिंह(Self) MP-28-001-004-003/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL075820
| Credited |
14/03/2019
|
|
|
10
| गुमान सिंह(Self) MP-28-001-004-003/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL075820
| Credited |
14/03/2019
|
|
|
11
| लीलाकिश(Self) MP-28-001-004-003/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001004WL075820
| Credited |
14/03/2019
|
|
|
12
| बाबूलाल(Self) MP-28-001-004-003/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001004WL075820
| Credited |
14/03/2019
|
|
|
13
| धन्ना लाल(Self) MP-28-001-004-003/12 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL075820
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |