| 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
| गेंद सिंह(Self) MP-46-004-092-002/117-A | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
2
| सविता बाई(Wife) MP-46-004-092-002/117-A | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
3
| संतोष सिह(Son) MP-46-004-092-002/81 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
4
| सीलोचना(Others) MP-46-004-092-002/81 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
5
| Rani bai MP-46-004-092-002/99 | OTHER |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL015977
| Credited |
27/06/2017
|
|
|
6
| सुगीव प्रसाद(Self) MP-46-004-092-002/200 | SC |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
7
| जयमती(Wife) MP-46-004-092-002/200 | SC |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
8
| चरन(Son) MP-46-004-092-002/224 | OTHER |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
9
| Bhajan singh(Son) MP-46-004-092-002/204 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
10
| धुनीराम प्रसाद(Self) MP-46-004-092-002/121 | SC |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
11
| कमला(Others) MP-46-004-092-002/224 | OTHER |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
12
| ज्ञानकली(Daughter) MP-46-004-092-002/100 | SC |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
13
| शांती बाई(Self) MP-46-004-092-002/191 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
14
| गनपत सिंह(Son) MP-46-004-092-002/191 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
15
| सुधार सिंह(Brother) MP-46-004-092-002/191 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
16
| Shelkumare bai(Wife) MP-46-004-092-002/118-A | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
17
| नारायणप लाल(Self) MP-46-004-092-002/167 | OTHER |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
18
| तीजा बाई(Wife) MP-46-004-092-002/167 | OTHER |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
19
| मुंन्ना यादव(Son) MP-46-004-092-002/99 | OTHER |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
20
| sangeeta mahobe(Daughter) MP-46-004-092-002/121 | SC |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| LAMPS | Rajendragram | 1282 |
1746004WL077706
|
|
|
|
|
21
| Rangeeta bai(Daughter) MP-46-004-092-002/121 | SC |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| LAMPS | Rajendragram | 1282 |
1746004WL077706
|
|
|
|
|
22
| sampat(Self) MP-46-004-092-002/191-A | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
23
| narbadiya(Wife) MP-46-004-092-002/191-A | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
24
| खुुली बाई(Self) MP-46-004-092-002/81 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142.3 |
711.5
|
0
|
0
|
711.5
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL015977
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 0 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |