| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| येमन MP-38-002-025-001/114 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738002WL104502
| Credited |
03/04/2018
|
|
|
2
| pankaj(Son) MP-38-002-025-001/114 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738002WL104502
| Credited |
03/04/2018
|
|
|
3
| manurata(Wife) MP-38-002-025-001/320 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1738002WL111383
| Credited |
17/07/2018
|
|
|
4
| सेवकराम(Son) MP-38-002-025-001/216 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
| Credited |
03/04/2018
|
|
|
5
| छबीलाल MP-38-002-025-001/171 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
| Credited |
03/04/2018
|
|
|
6
| क्रष्णकुमार MP-38-002-025-001/197 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
| Credited |
03/04/2018
|
|
|
7
| ओमकार MP-38-002-025-001/94 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
| Credited |
03/04/2018
|
|
|
8
| मधुलाल (Husband) MP-38-002-025-001/211 | OTHER |
चुटिया
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
|
|
|
|
|
9
| सैजुला MP-38-002-025-001/229 | OTHER |
चुटिया
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
| Credited |
03/04/2018
|
|
|
10
| शोभा (Wife) MP-38-002-025-001/265 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
|
|
|
|
|
11
| जसंवता MP-38-002-025-001/78 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
| Credited |
03/04/2018
|
|
|
12
| उर्मिला(Wife) MP-38-002-025-001/221-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
|
|
|
|
|
13
| श्यामा MP-38-002-025-001/182 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
|
|
|
|
|
14
| संदेश(Son) MP-38-002-025-001/265 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
|
|
|
|
|
15
| निर्मला MP-38-002-025-001/319 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL104502
| Credited |
03/04/2018
|
|
|
16
| pushpa bai(Wife) MP-38-002-025-001/293 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
|
|
|
|
|
17
| हेमलता(Wife) MP-38-002-025-001/47-C | OTHER |
चुटिया
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
| Credited |
03/04/2018
|
|
|
18
| श्रावन MP-38-002-025-001/64 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
|
|
|
|
|
19
| सुकदेव MP-38-002-025-001/101 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
| Credited |
03/04/2018
|
|
|
20
| उर्मीला MP-38-002-025-001/135 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
|
|
|
|
|
21
| रामेश्वरी MP-38-002-025-001/225 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104502
| Credited |
03/04/2018
|
|
|
22
| दुर्गावती MP-38-002-025-001/200 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL104502
| Credited |
03/04/2018
|
|
|
| कुल हाजिरी | 20 | 20 | 21 | 20 | 21 | 20 | | | | | | | | | | | | | | |