| 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
| bhawar singh(Self) MP-18-003-046-001/121-A | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Ghonsla | BKID0MG0412 |
1718003046WL064155
|
|
|
|
|
2
| दरबार सिंह(Son) MP-18-003-046-001/124 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL064155
|
|
|
|
|
3
| लाखन सिंह(Son) MP-18-003-046-001/124 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL064155
|
|
|
|
|
4
| Jorawar singh(Self) MP-18-003-046-001/200 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL064155
|
|
|
|
|
5
| NARENDRA SINGH(Brother) MP-18-003-046-001/201 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL064155
|
|
|
|
|
6
| PRAHLAD(Son) MP-18-003-046-001/86 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1718003046WL064155
|
|
|
|
|
7
| सुमेरसिह MP-18-003-046-001/208 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL064155
|
|
|
|
|
8
| लाडकुवर MP-18-003-046-001/208 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL064155
|
|
|
|
|
9
| कालुसिह विक्रमसिह MP-18-003-046-001/39 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL064155
|
|
|
|
|
10
| PEER SINGH(Self) MP-18-003-046-001/50 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL064155
|
|
|
|
|
11
| DEVI SINGH(Self) MP-18-003-046-001/201 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL064155
|
|
|
|
|
12
| PRAKASH KUNWAR(Wife) MP-18-003-046-001/201 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL064155
|
|
|
|
|
13
| कप्तानसिह MP-18-003-046-001/97 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL064155
|
|
|
|
|
14
| अभयसिह भगवानसिह MP-18-003-046-001/67 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL064155
|
|
|
|
|
15
| DHARMEDRA SINGH(Son) MP-18-003-046-001/50 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL064155
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |