| 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
| सुनिल(Son) MP-43-001-054-002/276 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL039660
| Credited |
14/10/2018
|
|
|
2
| बारकू सखाराम(Self) MP-43-001-054-001/20 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
3
| प्रहलाद शिवकरण(Self) MP-43-001-054-001/56 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
4
| शिवनारायण मगन(Self) MP-43-001-054-001/67 | SC |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
5
| चैनसिंह लखनलाल(Self) MP-43-001-054-001/738 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
6
| कैलाश मंगलसिंह(Self) MP-43-001-054-001/30 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
7
| कस्तुराबाई(Self) MP-43-001-054-001/154-A | SC |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
8
| विश्राम(Son) MP-43-001-054-002/277 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
9
| नारायण(Self) MP-43-001-054-002/268 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
10
| नन्दराम(Son) MP-43-001-054-002/276 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
11
| बद्रीप्रसाद खुशीयाल(Self) MP-43-001-054-001/37 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
12
| लखनसिंह जागेश्वर(Self) MP-43-001-054-001/13 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
13
| दादू मंगलू(Self) MP-43-001-054-002/291 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
14
| दादूु(Self) MP-43-001-054-002/267 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
15
| गजराज बउआ(Self) MP-43-001-031-004/615 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
16
| लखन लाल बौआ(Self) MP-43-001-031-004/637 | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
17
| सोमा सुखलाल(Self) MP-43-001-031-004/613 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
18
| बिरजा बाबूलाल MP-43-001-031-004/582-A | OTHER |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL046178
| Credited |
05/11/2018
|
|
|
19
| हीरालाल(Self) MP-43-001-054-002/165 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
20
| शिवलाल पिता बब्बु(Self) MP-43-001-031-004/586 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
21
| बालु मन्सुर(Self) MP-43-001-031-004/581 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
22
| वंशीलाल आमु(Self) MP-43-001-031-004/622 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
23
| अनोखी शिवराम(Self) MP-43-001-031-004/710 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
24
| प्रतापसिंह प्योरलाल(Self) MP-43-001-054-001/35 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
25
| दीलिप(Self) MP-43-001-054-001/75-A | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
26
| साबुलाल आमु(Self) MP-43-001-031-004/575 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
27
| रामजीवन(Self) MP-43-001-054-002/292 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
28
| जगदीश प्रहलाद(Self) MP-43-001-054-001/54 | SC |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
29
| चुन्नीलाल गोंडू(Self) MP-43-001-054-002/189 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
30
| अर्जुन सिह (Self) MP-43-001-054-001/800 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
31
| शीलाबाई अर्जुन(Wife) MP-43-001-054-001/800 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
32
| नर्मदाप्रसाद MP-43-001-054-001/88-A | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
33
| शंकरलाल लखनलाल(Son) MP-43-001-054-001/89 | OTHER |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
34
| रामकिशांर सालकराम(Self) MP-43-001-054-001/9 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
35
| रामाजी(Self) MP-43-001-054-002/206 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
36
| मंशू सोनाजी(Self) MP-43-001-054-002/166 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
37
| विश्राम मोती(Self) MP-43-001-031-004/705 | ST |
मण्डीसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006919
| Credited |
22/06/2018
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |