| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मंगलियाबाई MP-35-003-019-001/103 | ST |
खुदरी रैयत
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| | | |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
2
| राधेलाल MP-35-003-019-001/104 | ST |
खुदरी रैयत
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| | | |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
3
| दुजिया(Self) MP-35-003-019-001/144 | OTHER |
खुदरी रैयत
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| | | |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
4
| सगीता(Granddaughter) MP-35-003-019-001/139 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
5
| खुशी लाल MP-35-003-019-001/144 | OTHER |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
6
| छत्तर सिंह MP-35-003-019-001/155 | ST |
खुदरी रैयत
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
7
| सुनियाबाई MP-35-003-019-001/10 | OTHER |
खुदरी रैयत
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
8
| मुन्ना(Self) MP-35-003-019-001/133 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
9
| हंसराम MP-35-003-019-001/135 | ST |
खुदरी रैयत
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
10
| लमियाबाई MP-35-003-019-001/132 | ST |
खुदरी रैयत
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
11
| सोनाबाई MP-35-003-019-001/138 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
12
| प्रेम सिंह MP-35-003-019-001/147 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
13
| अमरवती MP-35-003-019-001/118 | ST |
खुदरी रैयत
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
14
| लक्ष्मी(Self) MP-35-003-019-001/135 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
15
| महेन्द्र(Son) MP-35-003-019-001/133 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL030377
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 11 | 11 | 11 | 11 | 13 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |