| 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
| सलिमखॉ(Self) MP-16-002-041-002/66 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
2
| कालुखां(Son) MP-16-002-041-002/8 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PIPLIA | BKID0NAMRGB |
1716002WL031675
| Credited |
12/10/2017
|
|
|
3
| गायत्री(Wife) MP-16-002-041-003/66 | OTHER |
चावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
4
| श्यामलाल(Self) MP-16-002-041-003/140 | SC |
चावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
5
| रुगनाथ सिंह(Self) MP-16-002-041-002/228 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
6
| किशोरसिह(Son) MP-16-002-041-002/96 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
7
| गफूरखॉ(Self) MP-16-002-041-002/47 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
8
| देवीलाल(Self) MP-16-002-041-003/20 | ST |
चावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
9
| जीवनलाल(Son) MP-16-002-041-002/43 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
10
| फतेलाल(Self) MP-16-002-041-002/27 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
11
| मुबारीक(Self) MP-16-002-041-002/86 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
12
| प्रतापसिह(Self) MP-16-002-041-002/28 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
13
| भरूलाल(Son) MP-16-002-041-003/118 | ST |
चावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
14
| jakir kha(Son) MP-16-002-041-002/32 | ST |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
15
| बंशीलाल(Self) MP-16-002-041-003/65 | OTHER |
चावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
16
| फजलु(Son) MP-16-002-041-002/93 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL043763
| Credited |
13/12/2017
|
|
|
17
| साइनाबी(Wife) MP-16-002-041-002/62 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL057373
| Credited |
22/02/2018
|
|
|
18
| युसूफ(Son) MP-16-002-041-002/42 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL057373
| Credited |
22/02/2018
|
|
|
19
| जयसिह(Self) MP-16-002-041-003/124 | OTHER |
चावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
20
| दशरथु(Self) MP-16-002-041-003/66 | OTHER |
चावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
21
| जीवनयिह(Self) MP-16-002-041-002/40 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
22
| रामलाल(Son) MP-16-002-041-002/43 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
23
| हेमंतसिह(Self) MP-16-002-041-002/96 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL031675
| Credited |
12/10/2017
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |