| 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
| सुखीराम(Self) MP-46-004-092-001/37 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | KARANJIYA | PUNB0233900 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
2
| रामदयाल(Self) MP-46-004-092-001/40 | SC |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
3
| AMOL SINGH(Self) MP-46-004-092-001/187-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
4
| GEETA BAI(Wife) MP-46-004-092-001/187-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
5
| बुद्वू सिंह(Self) MP-46-004-092-001/155 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
6
| मीतन सिंह(Son) MP-46-004-092-001/155 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
7
| ममता(Others) MP-46-004-092-001/155 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
8
| ननसू यादव(Self) MP-46-004-092-001/36 | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
9
| दापदी बाई(Wife) MP-46-004-092-001/37 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
10
| जयमत बाई(Wife) MP-46-004-092-001/206 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
11
| sundari bai(Wife) MP-46-004-092-001/19-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
12
| परदेशी(Self) MP-46-004-092-001/41 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
13
| राजू कुमार(Son) MP-46-004-092-001/241 | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
14
| रामाश्री(Self) MP-46-004-092-001/93 | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
15
| चन्द्रभान सिंह(Son) MP-46-004-092-001/247 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
16
| पनकू सिहं(Self) MP-46-004-092-001/75 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
17
| राजेश सिंह(Son) MP-46-004-092-001/75 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
18
| राजेश सिहं(Self) MP-46-004-092-001/191 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
19
| धनमत बाई(Self) MP-46-004-092-001/236-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL057807
| Credited |
31/12/2017
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |