| 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
| रामदास MP-31-006-031-002/117 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006031WL011822
|
|
|
|
|
2
| Meera(Daughter-in-Law) MP-31-006-031-002/28 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL011822
| Credited |
07/06/2018
|
|
|
3
| फूलचंद/जगनू(Self) MP-31-006-031-002/59 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL011822
|
|
|
|
|
4
| जगना/धानू MP-31-006-031-002/61 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL011822
| Credited |
07/06/2018
|
|
|
5
| bhuta(Self) MP-31-006-031-002/109-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL011822
| Credited |
07/06/2018
|
|
|
6
| धरमसिंग/धानु MP-31-006-031-002/110 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL011822
|
|
|
|
|
7
| श्यामलाल(Son) MP-31-006-031-002/111 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL011822
| Credited |
07/06/2018
|
|
|
8
| सकल/सिरदार MP-31-006-031-002/108 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL011822
| Credited |
07/06/2018
|
|
|
9
| बाबूलाल/छननू MP-31-006-031-002/84 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL011822
|
|
|
|
|
10
| रंगलाल MP-31-006-031-002/115 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL011822
| Credited |
07/06/2018
|
|
|
11
| गजमल/सुन्दर MP-31-006-031-002/60 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL011822
| Credited |
07/06/2018
|
|
|
12
| सुनील MP-31-006-031-002/4 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL011822
| Credited |
07/06/2018
|
|
|
13
| बीजल/तालन MP-31-006-031-002/88 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL011822
| Credited |
07/06/2018
|
|
|
14
| शिवलाल MP-31-006-031-002/118 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL011822
| Credited |
07/06/2018
|
|
|
15
| रामकली(Daughter-in-Law) MP-31-006-031-002/112 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL011822
| Credited |
07/06/2018
|
|
|
16
| सन्नीलाल(Son) MP-31-006-031-002/106 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL011822
|
|
|
|
|
17
| Rukmani(Daughter-in-Law) MP-31-006-031-002/4 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL011822
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |