| 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
| Komal(Self) MP-27-007-017-003/184-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
2
| इमरत(Self) MP-27-007-017-003/54 | ST |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
3
| lalaram(Self) MP-27-007-017-003/55-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
4
| toransingh(Self) MP-27-007-017-003/52-A | ST |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Khamkheda | CBIN0R20002 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
5
| laxami(Wife) MP-27-007-017-003/52-A | ST |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Khamkheda | CBIN0R20002 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
6
| rajkumari MP-27-007-017-001/23-A | SC |
दल्लाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Khamkheda | CBIN0R20002 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
7
| Tulsiram(Self) MP-27-007-017-003/182-B | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Khamkheda | CBIN0R20002 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
8
| bhairo MP-27-007-017-003/140-A | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KHAMKHEDA (MPGB) | BKID0NAMRGB |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
9
| shiv narayan(Self) MP-27-007-017-003/375 | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
10
| Teekaram(Self) MP-27-007-017-003/182-C | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
11
| हमीरसिह(Self) MP-27-007-017-003/1 | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
12
| Mahrajsingh(Self) MP-27-007-017-003/183-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
13
| करण ंिसह(Son) MP-27-007-017-001/23 | SC |
दल्लाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
14
| deevan(Self) MP-27-007-017-003/57-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
15
| narayan MP-27-007-017-003/140-A | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
16
| savatribai(Wife) MP-27-007-017-003/57-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
17
| कल्याण सिंह(Son) MP-27-007-017-001/23 | SC |
दल्लाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | VIDISHA | UBIN0536474 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
18
| Seetram(Self) MP-27-007-017-003/182-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | VIDISHA | BKID0009035 |
1727007017WL106776
| Credited |
08/02/2018
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |