| 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
| पुरुषोत्तम सिंह(Self) MP-44-006-010-003/1-B | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
2
| सुमंत्री बाई(Wife) MP-44-006-010-003/16 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
3
| जीराबाई(Self) MP-44-006-010-003/1 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
4
| राजेश सिह (Self) MP-44-006-010-003/1-A | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
5
| कौशल प्रसाद(Self) MP-44-006-010-003/21 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
6
| छोटी बाई(Wife) MP-44-006-010-003/25 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
7
| बीरन सिंह(Self) MP-44-006-010-003/27 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
8
| राधे सिह (Self) MP-44-006-010-003/28-A | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
9
| मुकेश सिंह(Self) MP-44-006-010-003/29 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL095572
| Credited |
18/06/2019
|
|
|
10
| मुलियाबाई(Wife) MP-44-006-010-003/30 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
11
| राजलाल(Self) MP-44-006-010-003/34-A | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
12
| प्रेम बाई(Wife) MP-44-006-010-003/38 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
13
| भूरीबाई MP-44-006-010-003/482 | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
14
| सोनेलाल(Self) MP-44-006-010-003/31 | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN028222 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
15
| मीरा बाई(Wife) MP-44-006-010-003/39-A | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN028222 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
16
| सुमित कुमार(Self) MP-44-006-010-003/49-A | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
17
| बंदिया बाई(Wife) MP-44-006-010-003/35 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
18
| रामप्रसाद(Self) MP-44-006-010-003/41 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
19
| बन्नी बाई(Wife) MP-44-006-010-003/37 | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
20
| कुवर सिंह(Self) MP-44-006-010-003/27-A | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
21
| नरोदा बाई(Wife) MP-44-006-010-003/20-A | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
22
| रोशन सिंह(Self) MP-44-006-010-003/6 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
23
| लटोरी सिंह(Self) MP-44-006-010-003/2 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL032655
| Credited |
09/09/2017
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 22 | 0 | | | | | | | | | | | | | | |