| 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
| अनूसिह(Self) MP-29-003-018-001/119 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1729003WL028935
| Credited |
13/09/2017
|
|
|
2
| समरत(Wife) MP-29-003-018-001/119 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1729003WL028935
| Credited |
13/09/2017
|
|
|
3
| लीलाधर(Self) MP-29-003-018-001/122 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1729003WL028935
| Credited |
13/09/2017
|
|
|
4
| सीता(Wife) MP-29-003-018-001/122 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1729003WL028935
| Credited |
13/09/2017
|
|
|
5
| हुकमसिह(Self) MP-29-003-018-002/280 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003WL028935
| Credited |
13/09/2017
|
|
|
6
| सुगनबाई(Wife) MP-29-003-018-001/56 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1729003WL028935
| Credited |
13/09/2017
|
|
|
7
| अशोक(Self) MP-29-003-018-002/230 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL028935
| Credited |
13/09/2017
|
|
|
8
| समरतबाई(Wife) MP-29-003-018-002/280 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL028935
| Credited |
17/10/2017
|
|
|
9
| रूपसिह(Self) MP-29-003-018-001/56 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL028935
| Credited |
13/09/2017
|
|
|
10
| मोहन वर्मा(Self) MP-29-003-018-002/326 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL028935
| Credited |
13/09/2017
|
|
|
11
| रीना बाई(Wife) MP-29-003-018-002/326 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL028935
| Credited |
13/09/2017
|
|
|
12
| राहुल कुमार(Self) MP-29-003-018-002/327 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Icchawar | CNRB0004728 |
1729003WL028935
| Credited |
13/09/2017
|
|
|
13
| SUNIL(Self) MP-29-003-018-001/321 | SC |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | SEHORE BHOPAL | CNRB0003177 |
1729003WL028935
| Credited |
13/09/2017
|
|
|
14
| रीना(Wife) MP-29-003-018-002/230 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL028935
| Credited |
13/09/2017
|
|
|
15
| गिरजा बाई(Wife) MP-29-003-018-002/327 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL028935
| Credited |
13/09/2017
|
|
|
16
| शीशुपाल(Self) MP-29-003-018-001/86 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003WL028935
| Credited |
13/09/2017
|
|
|
17
| बबलीबाइ्र(Wife) MP-29-003-018-001/86 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003WL028935
| Credited |
13/09/2017
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |