| 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
| कमलेश(Self) MP-10-003-044-002/130-A | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003WL130289
| Rejected |
12/02/2019
|
|
|
2
| ममता(Wife) MP-10-003-044-002/130-A | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003WL130289
| Rejected |
12/02/2019
|
|
|
3
| तखत(Self) MP-10-003-044-002/81 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003WL047058
| Credited |
29/08/2017
|
|
|
4
| बेनीबाई(Wife) MP-10-003-044-002/81 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003WL047058
| Credited |
29/08/2017
|
|
|
5
| महादेव(Self) MP-10-003-044-002/82 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
6
| कुसुमरानी(Mother) MP-10-003-044-002/82 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
7
| मेहरबान(Self) MP-10-003-044-002/127 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
8
| धूमन(Wife) MP-10-003-044-002/127 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
9
| मायाबाई(Wife) MP-10-003-044-002/61 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
10
| विजय(Self) MP-10-003-044-002/61 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
11
| राधे(Son) MP-10-003-044-002/51 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
12
| सोमती(Wife) MP-10-003-044-002/93-A | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
13
| राजू(Self) MP-10-003-044-002/34 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
14
| रेखाबाई(Wife) MP-10-003-044-002/34 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
15
| धनसींग(Self) MP-10-003-044-002/51 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
16
| रामवती(Wife) MP-10-003-044-002/51 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
17
| Dharam(Self) MP-10-003-044-002/260 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
18
| Sumitra(Wife) MP-10-003-044-002/260 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
19
| Gajpal MP-10-003-044-002/261 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
20
| Suman(Wife) MP-10-003-044-002/261 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
21
| कमलेश(Self) MP-10-003-044-002/93-A | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
22
| रतनसींग(Self) MP-10-003-044-002/100 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
23
| भानाबाई(Wife) MP-10-003-044-002/100 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
24
| संतराम(Self) MP-10-003-044-002/141 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
25
| माला(Wife) MP-10-003-044-002/141 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
26
| Girwar(Self) MP-10-003-044-002/102-B | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
27
| Meera(Wife) MP-10-003-044-002/102-B | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
28
| भगतसींग(Son) MP-10-003-044-002/81 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
29
| SUJAN MP-10-003-044-002/141-B | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
30
| ARTI(Wife) MP-10-003-044-002/141-B | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
31
| मालती(Wife) MP-10-003-044-002/82 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL047058
| Credited |
29/08/2017
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |