| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चंदरानी(Wife) MP-10-011-042-002/99 | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| KESLI | 470235 | KESLI |
1710011WL17296
| Credited |
08/02/2014
|
|
|
2
| मलखान(Self) MP-10-011-042-002/97-A | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KESLI | CBIN0281596 |
1710011WL17296
| Credited |
08/02/2014
|
|
|
3
| नंदलाल(Self) MP-10-011-042-002/19 | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KESLI | CBIN0281596 |
1710011WL17296
| Credited |
08/02/2014
|
|
|
4
| भूपतसींग(Self) MP-10-011-042-002/60 | ST |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL17296
| Credited |
08/02/2014
|
|
|
5
| रेखारानी(Wife) MP-10-011-042-002/108-A | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL17296
| Credited |
08/02/2014
|
|
|
6
| बहादुर(Self) MP-10-011-042-002/108-A | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL17296
| Credited |
08/02/2014
|
|
|
7
| बैजनाथ(Self) MP-10-011-042-002/135 | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KESLI | SBIN0016189 |
1710011WL17296
| Credited |
08/02/2014
|
|
|
8
| गनेश(Self) MP-10-011-042-002/99 | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL17296
| Credited |
08/02/2014
|
|
|
9
| कान्तीबाई(Wife) MP-10-011-042-002/19 | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL17296
| Credited |
08/02/2014
|
|
|
10
| नेवराम (Self) MP-10-011-042-002/19-A | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL17296
| Credited |
08/02/2014
|
|
|
11
| राधारानी(Wife) MP-10-011-042-002/60 | ST |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KESLI | SBIN0016189 |
1710011WL17296
| Credited |
08/02/2014
|
|
|
12
| रधुवीर(Self) MP-10-011-042-002/99-A | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL17296
| Credited |
08/02/2014
|
|
|
13
| ममतारानी(Wife) MP-10-011-042-002/99-A | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| KESLI | 470235 | KESLI |
1710011WL17296
| Credited |
08/02/2014
|
|
|
14
| वीरेन्द(Self) MP-10-011-042-002/108-B | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| KESLI | 470235 | KESLI |
1710011WL17296
| Credited |
08/02/2014
|
|
|
15
| हेमलता(Wife) MP-10-011-042-002/108-B | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| KESLI | 470235 | KESLI |
1710011WL17296
| Credited |
08/02/2014
|
|
|
16
| राधारानी(Wife) MP-10-011-042-002/97-A | OTHER |
थावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| KESLI | 470235 | KESLI |
1710011WL17296
| Credited |
08/02/2014
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |