| 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
| नरेश(Son) MP-28-002-079-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| | | |
|
|
|
|
|
2
| कामराज(Self) MP-28-002-079-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| | | |
|
|
|
|
|
3
| पंदम सिंह(Self) MP-28-002-079-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| UNION BANK OF INDIA | Khajuri Sadak | 540625 |
|
|
|
|
|
4
| छोगमल(Self) MP-28-002-079-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| PUNJAB NATIONAL BANK | Barkheda Salamdist Bhopal | PUNB0173810 |
|
|
|
|
|
5
| विश्राम(Self) MP-28-002-079-001/346 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| PUNJAB NATIONAL BANK | Barkheda Salamdist Bhopal | PUNB0173810 |
|
|
|
|
|
6
| सुरज(Son) MP-28-002-079-001/319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| ORIENTAL BANK OF COMM. | BARKHEDA SALAM | ORBC0101738 |
|
|
|
|
|
7
| भारत सिंह(Son) MP-28-002-079-001/293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| PUNJAB NATIONAL BANK | Barkheda Salamdist Bhopal | PUNB0173810 |
|
|
|
|
|
8
| तरेश बाई(Wife) MP-28-002-079-001/346 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| PUNJAB NATIONAL BANK | Barkheda Salamdist Bhopal | PUNB0173810 |
|
|
|
|
|
9
| महावीर(Self) MP-28-002-079-001/365 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| UNION BANK OF INDIA | KHAJURI SARAK | UBIN0540625 |
|
|
|
|
|
10
| हरिनारायण(Self) MP-28-002-079-001/376 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| UNION BANK OF INDIA | KHAJURI SARAK | UBIN0540625 |
|
|
|
|
|
11
| भगवान विंह(Self) MP-28-002-079-001/379 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| UNION BANK OF INDIA | Khajuri Sadak | 540625 |
|
|
|
|
|
12
| खुशीलाल(Self) MP-28-002-079-001/388 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| UNION BANK OF INDIA | KHAJURI SARAK | UBIN0540625 |
|
|
|
|
|
13
| चांद सिंह(Self) MP-28-002-079-001/398 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| UNION BANK OF INDIA | Khajuri Sadak | 540625 |
|
|
|
|
|
14
| अशोक(Self) MP-28-002-079-001/312 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| UNION BANK OF INDIA | KHAJURI SARAK | UBIN0540625 |
|
|
|
|
|
15
| रानिश(Wife) MP-28-002-079-001/312 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| UNION BANK OF INDIA | KHAJURI SARAK | UBIN0540625 |
|
|
|
|
|
16
| लखीनदर(Self) MP-28-002-079-001/313 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| UNION BANK OF INDIA | KHAJURI SARAK | UBIN0540625 |
|
|
|
|
|
17
| लक्ष्मण सिंह(Self) MP-28-002-079-001/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| UNION BANK OF INDIA | Khajuri Sadak | 540625 |
|
|
|
|
|
18
| अमर सिंह(Self) MP-28-002-079-001/223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| UNION BANK OF INDIA | Khajuri Sadak | 540625 |
|
|
|
|
|
19
| एलम सिंह(Self) MP-28-002-079-001/242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 91 |
637
|
0
|
0
|
637
| UNION BANK OF INDIA | KHAJURI SARAK | UBIN0540625 |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |