| 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
| मुल्लो बाई(Wife) MP-27-001-033-002/312 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
2
| रजनी बाई(Wife) MP-27-001-033-002/324 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
3
| सीताराम(Self) MP-27-001-033-002/345 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
4
| वीर सिंह(Self) MP-27-001-033-002/309 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
5
| बलवीर सिंह MP-27-001-033-002/80-A | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
6
| लक्ष्मण सिंह(Self) MP-27-001-033-002/344 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
7
| aaram singh(Self) MP-27-001-033-002/347 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
8
| रघुूवीर सिह(Self) MP-27-001-033-002/11 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
9
| मेहरवान सिंह(Self) MP-27-001-033-002/330 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
10
| कोमल सिंह(Self) MP-27-001-033-002/311 | SC |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
11
| नन्नू लाल(Self) MP-27-001-033-002/327 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
12
| बलदेव सिंह(Self) MP-27-001-033-002/317 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
13
| himmat singh(Self) MP-27-001-033-002/319 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
14
| राधेश्याम MP-27-001-033-002/108 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
15
| केशव सिंह(Self) MP-27-001-033-002/320 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
16
| शिवनारायण्ा(Self) MP-27-001-033-002/212 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL015508
| Credited |
04/07/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 6 | 0 | 0 | | | | | | | | | | | | | | |