| 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
| विपीसिह(Son) MP-41-002-041-003/70 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | A lot | CBIN0R20002 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
2
| अशोक कमार मोहनलाल(Self) MP-41-002-041-003/59 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| IDBI BANK | BORKHEDIPANDI | IBKL0001758 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
3
| लिली बाई(Wife) MP-41-002-041-003/83-C | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
4
| DASHRATH SHARMA(Son) MP-41-002-041-003/83-C | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
5
| RAJ KUMAR(Son) MP-41-002-041-003/40 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
6
| श्यामलाल कारूलाल(Self) MP-41-002-041-003/46 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
7
| सुनील(Son) MP-41-002-041-003/51-V | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
8
| प्रकाश(Self) MP-41-002-041-003/11 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
9
| ASHOK PANVAR(Son) MP-41-002-041-003/37 | SC |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
10
| कंवरलाल(Self) MP-41-002-041-003/7 | ST |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
11
| कंचनबाई(Wife) MP-41-002-041-003/38 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
12
| कमल सिंह(Son) MP-41-002-041-002/33 | OTHER |
पिपल्या मीर्च
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
13
| संगीता बाई(Wife) MP-41-002-041-003/9 | ST |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
14
| सुख्ीीबाई(Wife) MP-41-002-041-003/4 | ST |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
15
| मनोहरसिह(Self) MP-41-002-041-001/78 | OTHER |
मुण्डला
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
16
| लालाबाई(Wife) MP-41-002-041-001/78 | OTHER |
मुण्डला
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
17
| सुनील सिंह(Son) MP-41-002-041-001/78 | OTHER |
मुण्डला
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
18
| रतनसिह(Self) MP-41-002-041-001/88 | OTHER |
मुण्डला
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
19
| ेूकमलाबाई(Wife) MP-41-002-041-001/88 | OTHER |
मुण्डला
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
20
| दुर्गाबाई(Wife) MP-41-002-041-003/59 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
21
| गटटूसिह भूरसिह(Self) MP-41-002-041-003/96-C | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
22
| अमरसिह रतनसिह(Self) MP-41-002-041-001/186-C | OTHER |
मुण्डला
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
23
| मोहनसिह किशनसिह(Self) MP-41-002-041-003/67 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002WL022607
| Credited |
22/01/2018
|
|
|
| कुल हाजिरी | 0 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |