| 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
| वनेसिंह MP-27-001-033-002/232 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
2
| केसरीसिंह(Self) MP-27-001-033-002/64 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
3
| वीर सिंह(Self) MP-27-001-033-002/309 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
4
| धर्मजीत(Self) MP-27-001-033-002/58 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
5
| baijnath singh(Self) MP-27-001-033-002/313 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
6
| बलवीर सिंह MP-27-001-033-002/80-A | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
7
| फूल सिंह(Self) MP-27-001-033-002/161-A | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
8
| लक्ष्मण सिंह(Self) MP-27-001-033-002/344 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
9
| aaram singh(Self) MP-27-001-033-002/347 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
10
| भूरेसिंह(Self) MP-27-001-033-002/227 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
11
| रामसिहं(Self) MP-27-001-033-002/95 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
12
| नन्नू लाल(Self) MP-27-001-033-002/327 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
13
| बाबूलाल सिंह(Self) MP-27-001-033-002/323 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
14
| सुनीलबाबू(Self) MP-27-001-033-002/204 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
15
| गोतम सिंह(Self) MP-27-001-033-002/331 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL095731
| Credited |
01/01/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |