| 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
| जिवधन कोल MP-15-002-010-001/609-A | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| | | |
1715002WL013962
| Credited |
21/06/2017
|
|
|
2
| बुटली MP-15-002-010-001/609-A | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| | | |
1715002WL013962
| Credited |
21/06/2017
|
|
|
3
| महरजुआ MP-15-002-010-001/651 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| | | |
1715002WL013962
| Credited |
21/06/2017
|
|
|
4
| रामऔतार कोल MP-15-002-010-001/763 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| | | |
1715002WL013962
| Credited |
21/06/2017
|
|
|
5
| सन्तुआ MP-15-002-010-001/763 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| | | |
1715002WL013962
| Credited |
21/06/2017
|
|
|
6
| श्यामकली कोल MP-15-002-010-001/793 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
7
| राजबहोर MP-15-002-010-001/658 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
8
| राजकरण MP-15-002-010-001/693 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
9
| सुमित्री MP-15-002-010-001/693 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
10
| दसोदिया कोल MP-15-002-010-001/758 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
11
| महेश MP-15-002-010-001/758 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
12
| नोहरी कोल MP-15-002-010-001/676 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
13
| मनगिरिया कोल MP-15-002-010-001/759 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
14
| राजनारायण कुम्हार MP-15-002-010-001/635 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
15
| श्यामकली MP-15-002-010-001/635 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
16
| श्यामवती MP-15-002-010-001/683 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
17
| देवकरण MP-15-002-010-001/674 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
18
| बुटटू साकेत MP-15-002-010-001/674 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
19
| रामवतार MP-15-002-010-001/676 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
20
| आशा MP-15-002-010-001/658 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
21
| दददी कोल MP-15-002-010-001/759 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
22
| पार्वती साहू MP-15-002-010-001/900 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
23
| मुन्नी कोल MP-15-002-010-001/603 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.41 |
968.46
|
0
|
0
|
968.46
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL013962
| Credited |
21/06/2017
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |