| 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
| अपरवल(Self) MP-10-002-015-004/38 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL016046
| Credited |
11/06/2019
|
|
|
2
| चेनसिहं(Self) MP-10-002-015-004/93 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
| Credited |
11/06/2019
|
|
|
3
| मृगेन्द(Self) MP-10-002-015-004/61 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL016046
| Credited |
11/06/2019
|
|
|
4
| जाहर(Son) MP-10-002-015-004/25 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL016046
| Credited |
11/06/2019
|
|
|
5
| हरगोविन्द(Others) MP-10-002-015-004/35 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
| Credited |
14/06/2019
|
|
|
6
| प्रहलाद(Son) MP-10-002-015-004/25 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
| Credited |
11/06/2019
|
|
|
7
| कृष्णावाइ(Wife) MP-10-002-015-004/23 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL016046
| Credited |
11/06/2019
|
|
|
8
| बदनसीग(Self) MP-10-002-015-004/87 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
| Credited |
11/06/2019
|
|
|
9
| कुवरसिग(Self) MP-10-002-015-004/86 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
| Credited |
11/06/2019
|
|
|
10
| विहारीलाल(Self) MP-10-002-015-004/23 | SC |
मडना सुल्तान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL016046
|
|
|
|
|
11
| अरती(Wife) MP-10-002-015-004/38 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIMLASA | SBIN0013654 |
1710002WL016046
| Credited |
11/06/2019
|
|
|
12
| सविता(Wife) MP-10-002-015-004/93 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
| Credited |
14/06/2019
|
|
|
13
| शिरोमणि(Wife) MP-10-002-015-004/61 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002WL016046
| Credited |
14/06/2019
|
|
|
14
| क़ष्णाबाई(Wife) MP-10-002-015-004/88 | SC |
मडना सुल्तान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002WL016046
|
|
|
|
|
15
| जगन(Self) MP-10-002-015-004/20 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
| Credited |
11/06/2019
|
|
|
16
| हिम्मती सिंह(Self) MP-10-002-015-004/96 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
| Credited |
11/06/2019
|
|
|
17
| सुनीता (Wife) MP-10-002-015-004/87 | OTHER |
मडना सुल्तान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
|
|
|
|
|
18
| सूरजवाइ(Wife) MP-10-002-015-004/1 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
| Credited |
11/06/2019
|
|
|
19
| लालचंद(Self) MP-10-002-015-004/79-A | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
| Credited |
14/06/2019
|
|
|
20
| भागवती(Wife) MP-10-002-015-004/79-A | SC |
मडना सुल्तान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
|
|
|
|
|
21
| जितेन्द(Son) MP-10-002-015-004/1 | SC |
मडना सुल्तान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL016046
|
|
|
|
|
22
| मीना(Wife) MP-10-002-015-004/86 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL032511
| Credited |
21/09/2019
|
|
|
23
| सरदार(Others) MP-10-002-015-004/35 | SC |
मडना सुल्तान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KHURAI | UBIN0557196 |
1710002WL016046
|
|
|
|
|
24
| हरिराम(Self) MP-10-002-015-004/88 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KHURAI, MP | PUNB0609100 |
1710002WL016046
| Credited |
14/06/2019
|
|
|
25
| थानसीग(Self) MP-10-002-015-004/1 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Khimlash | SBIN0RRMBGB |
1710002WL016046
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |