| 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
| भोपालसिंह(Self) MP-10-002-026-001/156 | OTHER |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
2
| नर्मदा(Self) MP-10-002-026-001/62 | ST |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
3
| खिलान(Self) MP-10-002-026-001/69 | ST |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
4
| नेतराम(Self) MP-10-002-026-001/222 | SC |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
5
| ऋतुराज(Self) MP-10-002-026-001/187 | OTHER |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
6
| प्यारेलाल(Self) MP-10-002-026-001/46 | ST |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
7
| गजराजा(Self) MP-10-002-026-001/88 | ST |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
8
| शीलरानी(Wife) MP-10-002-026-001/88 | ST |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
9
| मेहरवान(Self) MP-10-002-026-001/166-A | ST |
नगदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002WL010835
|
|
|
|
|
10
| सोमत(Self) MP-10-002-026-001/19 | SC |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
11
| devraj singh(Self) MP-10-002-026-001/240 | OTHER |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHURAI | UBIN0557196 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
12
| भागीरथ(Self) MP-10-002-026-001/27 | ST |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHURAI | UBIN0557196 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
13
| भगवानदास(Self) MP-10-002-026-001/45 | ST |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHURAI | UBIN0557196 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
14
| कुसुमरानी(Wife) MP-10-002-026-001/24 | SC |
नगदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KHURAI, MP | PUNB0609100 |
1710002WL010835
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |