| 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
| गुलाबसिंह(Self) MP-18-003-046-001/273 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | GHOSLA | BKID0NAMRGB |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
2
| गोविन्द सिंह(Son) MP-18-003-046-001/274 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
3
| Jorawar singh(Self) MP-18-003-046-001/200 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
4
| लाखन सिंह(Son) MP-18-003-046-001/124 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
5
| गंगा बाई(Wife) MP-18-003-046-001/126 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
6
| PRAKASH KUNWAR(Wife) MP-18-003-046-001/272 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
7
| भगवान सिह(Son) MP-18-003-046-001/43 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
8
| प्रभुलाल MP-18-003-046-001/5 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
9
| MUNNA(Son) MP-18-003-046-001/142-A | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
10
| SUMER SINGH(Son) MP-18-003-046-001/80 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
11
| PRAHLAD(Son) MP-18-003-046-001/86 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
12
| KAMAL(Son) MP-18-003-046-001/31 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
13
| रामकुवर (Wife) MP-18-003-046-001/8 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
14
| sunita(Wife) MP-18-003-046-001/275 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
15
| sanjay(Self) MP-18-003-046-001/275 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
16
| नारायणसिह (Self) MP-18-003-046-001/168 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
17
| Bharat singh(Self) MP-18-003-046-001/130 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
18
| पर्वतसिह MP-18-003-046-001/103 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
19
| दिनेश MP-18-003-046-001/192 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
20
| कप्तानसिह MP-18-003-046-001/97 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
21
| राहुल(Self) MP-18-003-046-001/181 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
22
| सुमेर MP-18-003-046-001/190 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
23
| कमल सिंह(Son) MP-18-003-046-001/170 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
24
| कमल MP-18-003-046-001/202 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
25
| विजय MP-18-003-046-001/89 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL047888
| Credited |
24/09/2018
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |