| 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
| सुबेशा MP-35-003-019-001/134 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
2
| चमरीबाई MP-35-003-019-001/134 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
3
| मंतू MP-35-003-019-001/137 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL032045
|
|
30/06/2017
|
|
|
4
| सगीता(Granddaughter) MP-35-003-019-001/139 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
5
| सुकरतीबाई MP-35-003-019-001/143 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
6
| खुशी लाल MP-35-003-019-001/144 | OTHER |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
7
| मोलनसिंह MP-35-003-019-001/137 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
8
| मुन्ना(Self) MP-35-003-019-001/133 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
9
| मिटठूलाल MP-35-003-019-001/130 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
10
| लमियाबाई MP-35-003-019-001/131 | OTHER |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
11
| सुकमती MP-35-003-019-001/132 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
12
| संगीता MP-35-003-019-001/141 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
13
| लमियाबाई MP-35-003-019-001/132 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
14
| फूलवती MP-35-003-019-001/130 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
15
| सोनाबाई MP-35-003-019-001/138 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
16
| सुभ्भेलाल MP-35-003-019-001/131 | OTHER |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
17
| महेन्द्र(Son) MP-35-003-019-001/133 | ST |
खुदरी रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL020005
| Credited |
21/06/2017
|
|
|
| कुल हाजिरी | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |