| 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
| Ragbir MP-10-006-043-002/337 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
2
| Gopal MP-10-006-043-002/343 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
3
| Netu MP-10-006-043-002/350 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
4
| Maya MP-10-006-043-002/354 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
5
| Janakrani MP-10-006-043-002/357 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
6
| Laxmi MP-10-006-043-002/358 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
7
| Puran MP-10-006-043-002/360 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
8
| Malti MP-10-006-043-002/361 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
9
| Hariram MP-10-006-043-002/364 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
10
| Savitri MP-10-006-043-002/366 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
11
| Depak MP-10-006-043-002/368 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
12
| Kesarbai(Wife) MP-10-006-043-002/381 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
13
| Aakhil MP-10-006-043-002/382 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
14
| Ruchi MP-10-006-043-002/393 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
15
| Hariram MP-10-006-043-002/396 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL048450
| Credited |
04/09/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |