| 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
| GOVIND(Son) MP-31-009-032-004/206 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009032WL095588
|
|
|
|
|
2
| kuber singh(Father) MP-31-009-032-004/247 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009032WL095588
|
|
|
|
|
3
| HIRAJI(Son) MP-31-009-032-004/329 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009032WL095588
|
|
|
|
|
4
| मयाराम दौलत(Self) MP-31-009-032-004/337 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
5
| GULJARILAL(Self) MP-31-009-032-004/376-B | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
6
| सुभाष(Son) MP-31-009-032-004/336 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
7
| SHRIRAM(Son) MP-31-009-032-004/336 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
8
| ARJUN SINGH(Self) MP-31-009-032-004/375-A | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 25 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
9
| अनिता(Others) MP-31-009-032-004/349 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
10
| vishal(Brother) MP-31-009-032-004/374-C | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
11
| सुनिता(Son) MP-31-009-032-004/272 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
12
| मुंशी(Son) MP-31-009-032-004/272 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
13
| mahesh MP-31-009-032-004/229 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
14
| GEETA(Wife) MP-31-009-032-004/330 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
15
| होशियार(Son) MP-31-009-032-004/319 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
16
| MAHMUNISHA(Wife) MP-31-009-032-004/351-A | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
17
| BABLI(Daughter-in-Law) MP-31-009-032-004/340 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
18
| HOSIYAR(Self) MP-31-009-032-004/374-C | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
19
| AJIJKHAN(Self) MP-31-009-032-004/351-A | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
20
| AJABRAO(Self) MP-31-009-032-004/373-A | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
21
| SANGEETA(Wife) MP-31-009-032-004/373-A | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
22
| मीना(Others) MP-31-009-032-004/290 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
23
| ARUN(Self) MP-31-009-032-004/376-A | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
24
| ARTI(Wife) MP-31-009-032-004/376-A | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
25
| BUDHIYA(Wife) MP-31-009-032-004/376-B | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
26
| Sarita solnki(Granddaughter) MP-31-009-032-004/206 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
27
| गोपाल(Self) MP-31-009-032-004/205 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
28
| रमेश(Self) MP-31-009-032-004/183 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDOR | TEMJIRA(B) | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
29
| सुमन(Wife) MP-31-009-032-004/183 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDOR | TEMJIRA(B) | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
30
| राजेश(Son) MP-31-009-032-004/299 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
31
| तानसिंह(Self) MP-31-009-032-004/278 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
32
| जागरती(Wife) MP-31-009-032-004/278 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
33
| चिरोंजी(Self) MP-31-009-032-004/229 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
34
| भामा(Wife) MP-31-009-032-004/248 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
35
| क़ष्णा MP-31-009-032-004/248 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
36
| दिलीप(Son) MP-31-009-032-004/181 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
37
| मनोहर(Self) MP-31-009-032-004/199 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
38
| जयसिंग(Self) MP-31-009-032-004/225 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
39
| कैकई(Wife) MP-31-009-032-004/213 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
40
| करतार(Son) MP-31-009-032-004/290 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
41
| राजेश(Son) MP-31-009-032-004/247 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
42
| संजय(Son) MP-31-009-032-004/349 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
43
| कमल(Son) MP-31-009-032-004/341 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDORE | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
44
| BHUNESWAR .(Brother) MP-31-009-032-004/328-B | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
45
| धीरसिंह(Son) MP-31-009-032-004/300 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
46
| हेमसिंह(Self) MP-31-009-032-004/222 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
47
| इमलू(Wife) MP-31-009-032-004/222 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
48
| हीराजी(Son) MP-31-009-032-004/330 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009032WL095588
|
|
|
|
|
49
| पर्वतराव(Self) MP-31-009-032-004/178 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
50
| कमला(Wife) MP-31-009-032-004/178 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
51
| अनुसया(Wife) MP-31-009-032-004/303 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
52
| दुर्गा(Others) MP-31-009-032-004/244 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
53
| सुखसिंह(Son) MP-31-009-032-004/251 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
54
| निर्दोशसिंह(Son) MP-31-009-032-004/262 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
55
| कांतीबाई(Others) MP-31-009-032-004/262 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
56
| मुकेश MP-31-009-032-004/199 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
57
| परसराम(Son) MP-31-009-032-004/244 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
58
| गोकुल बल्लासिह(Self) MP-31-009-032-004/344 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
59
| अनिता(Others) MP-31-009-032-004/181 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009032WL095588
|
|
|
|
|
60
| REKHA(Daughter-in-Law) MP-31-009-032-004/197 | ST |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
61
| दयाराम दौलत(Self) MP-31-009-032-004/317 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
62
| BHOLE SINGH(Self) MP-31-009-032-004/374-A | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
63
| VINITA(Wife) MP-31-009-032-004/374-A | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
64
| NANHI(Daughter) MP-31-009-032-004/329 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
65
| फत्तू हरबू(Self) MP-31-009-032-004/329 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009032WL095588
| Credited |
15/11/2018
|
|
|
| कुल हाजिरी | 60 | 60 | 60 | 60 | 59 | 59 | 0 | | | | | | | | | | | | | | |