| 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
| दुगर्ा्रशंकर(Self) MP-17-003-044-001/159 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
2
| नागंश्वरदास(Grandson) MP-17-003-044-001/52 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
3
| घनश्याम(Son) MP-17-003-044-001/184 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
4
| जुझार(Self) MP-17-003-044-001/51 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
5
| गोपाल(Son) MP-17-003-044-001/152 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
6
| पर्वत(Self) MP-17-003-044-003/38 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
7
| भवरजी(Self) MP-17-003-044-003/7 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
8
| पीरूसिह(Self) MP-17-003-044-003/20 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
9
| विक्रम अम्बाराम सिह(Self) MP-17-003-044-003/37 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
10
| संकाराम(Self) MP-17-003-044-003/62 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
11
| गोपाल(Self) MP-17-003-044-003/4 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
12
| शान्तिबाई(Wife) MP-17-003-044-003/4 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
13
| सोलेग्राम(Self) MP-17-003-044-003/41 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL004216
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |