| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजेश MP-38-002-025-001/23 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1738002WL077384
| Credited |
25/12/2017
|
|
|
2
| manurata(Wife) MP-38-002-025-001/320 | OTHER |
चुटिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1738002WL111383
| Credited |
17/07/2018
|
|
|
3
| पोतन(Self) MP-38-002-025-001/326 | OTHER |
चुटिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1738002WL077384
| Credited |
25/12/2017
|
|
|
4
| श्रीराम MP-38-002-025-001/255 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
5
| niranjana(Daughter-in-Law) MP-38-002-025-001/177 | OTHER |
चुटिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
6
| पुस्तकला MP-38-002-025-001/210 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
7
| मनोहर MP-38-002-025-001/63 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
8
| संजय(Son) MP-38-002-025-001/103 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
9
| गीता (Wife) MP-38-002-025-001/199-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
10
| जुडावन MP-38-002-025-001/180 | OTHER |
चुटिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
11
| राधीका MP-38-002-025-001/312 | OTHER |
चुटिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
12
| sunita(Wife) MP-38-002-025-001/169-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
13
| नम्रता बाई(Wife) MP-38-002-025-001/247-A | OTHER |
चुटिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
14
| पाची बाई(Self) MP-38-002-025-001/27-B | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
15
| BHAGRATA BAI(Mother) MP-38-002-025-001/143 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
16
| सोहनलाल(Self) MP-38-002-025-001/159 | OTHER |
चुटिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| SYNDICATE BANK | KHURSIPAR | SYNB0007721 |
1738002WL077384
| Credited |
25/12/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 9 | 6 | 4 | | | | | | | | | | | | | | |