| 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
| राजाराम(Self) MP-27-001-033-001/105-A | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
2
| रूकमाबाई(Wife) MP-27-001-033-001/105-A | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
3
| मोहर सिंह(Self) MP-27-001-033-001/141-A | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
4
| दीवान सिंह(Self) MP-27-001-033-001/91-A | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
5
| मुन्नीबाई MP-27-001-033-002/232 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
6
| कोमल सिंह(Self) MP-27-001-033-002/332 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
7
| वनेसिंह MP-27-001-033-002/232 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
8
| ववली वाई MP-27-001-033-001/84-B | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
9
| पंचम(Self) MP-27-001-033-001/37-A | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
10
| सनमान(Self) MP-27-001-033-001/46-A | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
11
| baijnath singh(Self) MP-27-001-033-002/313 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
12
| बलवीर सिंह MP-27-001-033-002/80-A | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
13
| पप्पू सिंह(Self) MP-27-001-033-001/206 | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
14
| फूल सिंह(Self) MP-27-001-033-002/161-A | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
15
| रघुूवीर सिह(Self) MP-27-001-033-002/11 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
16
| नन्नू लाल(Self) MP-27-001-033-002/327 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
17
| रामसिहं(Self) MP-27-001-033-002/95 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
18
| राममुर्ती(Wife) MP-27-001-033-002/11 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
19
| बाबूलाल सिंह(Self) MP-27-001-033-002/323 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
20
| दुर्जन सिंह(Self) MP-27-001-033-001/119-A | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
21
| श्रीराम(Self) MP-27-001-033-002/329 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
22
| विनोद कुमार(Self) MP-27-001-033-001/39-A | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
23
| जयराम सिंह(Self) MP-27-001-033-002/326 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
24
| वीर सिंह MP-27-001-033-001/207 | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
25
| लल्लू सिंह(Self) MP-27-001-033-001/208 | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
26
| क़ष्णाबाई MP-27-001-033-002/80-A | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
27
| पान बाई(Wife) MP-27-001-033-001/206 | OTHER |
अलीनगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL011619
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 0 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |