| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लामु िसह(Self) MP-46-004-092-002/153-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1746004WL070849
| Credited |
14/11/2018
|
|
|
2
| लमिया वाई(Wife) MP-46-004-092-002/153-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1746004WL070849
| Credited |
14/11/2018
|
|
|
3
| राजेस(Son) MP-46-004-092-002/153-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1746004WL070849
| Credited |
14/11/2018
|
|
|
4
| ईश्वरी(Daughter) MP-46-004-092-002/153-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1746004WL070849
| Credited |
14/11/2018
|
|
|
5
| मानोज(Son) MP-46-004-092-002/153-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1746004WL070849
| Credited |
14/11/2018
|
|
|
6
| गंगोत्तरी(Son) MP-46-004-092-002/153-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1746004WL070849
| Credited |
14/11/2018
|
|
|
7
| सोन सिंह(Self) MP-46-004-092-001/128 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1746004WL070849
| Credited |
14/11/2018
|
|
|
8
| Rajaram(Father) MP-46-004-092-001/128 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1746004WL070849
| Credited |
14/11/2018
|
|
|
9
| mamta bai(Mother) MP-46-004-092-001/128 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1746004WL070849
| Credited |
14/11/2018
|
|
|
10
| pritee(Daughter) MP-46-004-092-001/128 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1746004WL070849
| Credited |
14/11/2018
|
|
|
11
| denesh singh(Son) MP-46-004-092-001/128 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1746004WL070849
| Credited |
14/11/2018
|
|
|
12
| अजय कुमार(Son) MP-46-004-092-002/139 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| | | |
1746004WL070849
| Credited |
14/11/2018
|
|
|
13
| सुरेश कुमार(Daughter) MP-46-004-092-002/139 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL070849
| Credited |
14/11/2018
|
|
|
14
| शिव प्रसाद(Self) MP-46-004-092-002/139 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL070849
| Credited |
14/11/2018
|
|
|
15
| कलावती(Wife) MP-46-004-092-002/139 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL070849
| Credited |
14/11/2018
|
|
|
16
| जवाहर(Husband) MP-46-004-092-002/95-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004WL070849
| Credited |
14/11/2018
|
|
|
17
| krishnawati(Wife) MP-46-004-092-002/95-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004WL070849
| Credited |
14/11/2018
|
|
|
18
| राजेस(Son) MP-46-004-092-002/95-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004WL070849
| Credited |
14/11/2018
|
|
|
19
| shivkumari(Daughter) MP-46-004-092-002/95-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004WL070849
| Credited |
14/11/2018
|
|
|
20
| manwati(Daughter) MP-46-004-092-002/95-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004WL070849
| Credited |
14/11/2018
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |