| 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
| रानी(Daughter-in-Law) MP-38-004-017-001/543 | OTHER |
जबरटोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
2
| श्यामजी MP-38-004-017-001/491 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
3
| संतोष(Self) MP-38-004-017-001/450 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
4
| राजकुमर MP-38-004-017-001/164 | SC |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
5
| शीला (Wife) MP-38-004-017-001/491-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
6
| प्रमिला(Wife) MP-38-004-017-001/543 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
7
| संगीता(Mother-in-Law) MP-38-004-017-001/481 | OTHER |
जबरटोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
8
| भागरता MP-38-004-017-001/472 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
9
| राकेश(Son) MP-38-004-017-001/522 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
10
| दीपक (Self) MP-38-004-017-001/491-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
11
| रंगलाल(Self) MP-38-004-017-001/432 | OTHER |
जबरटोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
12
| asha bai(Wife) MP-38-004-017-001/459-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
13
| भाउलाल(Self) MP-38-004-017-001/488 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
14
| प्रवीण(Self) MP-38-004-017-001/455 | ST |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
15
| PUSTKALA(Wife) MP-38-004-017-001/550 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
16
| आशबाई(Daughter-in-Law) MP-38-004-017-001/494 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
17
| प्रमिला MP-38-004-017-001/501 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
18
| प्रमिला(Wife) MP-38-004-017-001/453 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL056159
| Credited |
27/09/2017
|
|
|
| कुल हाजिरी | 18 | 15 | 15 | 15 | 15 | 14 | 13 | | | | | | | | | | | | | | |