| 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
| ओमप्रकाश(Self) MP-27-001-027-002/359 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
2
| नरेश MP-27-001-027-002/278-A | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
3
| हरिओम MP-27-001-027-002/285 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
20/02/2020
|
|
|
4
| काशीराम(Self) MP-27-001-027-002/854-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
5
| तुरसा बाई MP-27-001-027-002/137-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
6
| सीमाबाई(Wife) MP-27-001-027-002/437 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
20/02/2020
|
|
|
7
| हीरा बाई(Wife) MP-27-001-027-002/396 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
8
| अमर सिंह(Self) MP-27-001-027-002/849 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
9
| संजीव केवट(Self) MP-27-001-027-002/151-B | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
10
| रामबाबू(Self) MP-27-001-027-002/862 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
11
| चंदेश(Self) MP-27-001-027-002/437 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
20/02/2020
|
|
|
12
| गंभीर सिंह(Self) MP-27-001-027-002/850 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
13
| मोनिका बाई(Wife) MP-27-001-027-002/868 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
14
| सीमा केवट(Wife) MP-27-001-027-002/151-B | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
15
| स्वार्थी(Wife) MP-27-001-027-002/854-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
16
| फैलीराम(Self) MP-27-001-027-002/396 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
17
| धन्ना लाल(Self) MP-27-001-027-002/854 | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
18
| गोरेलाल(Self) MP-27-001-027-002/75-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
20/02/2020
|
|
|
19
| मुन्नालाल MP-27-001-027-002/76-A | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
20/02/2020
|
|
|
20
| पूरन MP-27-001-027-002/138-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
20/02/2020
|
|
|
21
| मुंशीलाल(Self) MP-27-001-027-002/39 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
19/02/2020
|
|
|
22
| कन्नैहयालाल MP-27-001-027-002/114-A | SC |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
20/02/2020
|
|
|
23
| मेहरवान(Self) MP-27-001-027-002/56-A | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
20/02/2020
|
|
|
24
| जमनालाल(Self) MP-27-001-027-002/163 | OTHER |
सुनखेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001027WL058066
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |