| 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
| Anand(Son) MP-10-006-043-002/297 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
2
| priti(Sister) MP-10-006-043-002/304 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
3
| Golu MP-10-006-043-002/311 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
4
| Surmila(Wife) MP-10-006-043-002/328 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
5
| Chandrabati(Wife) MP-10-006-043-002/329 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
6
| Bharat(Son) MP-10-006-043-002/331 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
7
| Rakesh(Brother) MP-10-006-043-002/344 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
8
| Janki(Wife) MP-10-006-043-002/347 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
9
| Chali MP-10-006-043-002/351 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
10
| RUVI MP-10-006-043-002/359 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
11
| Kaushlyarani MP-10-006-043-002/362 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
12
| Nannibai MP-10-006-043-002/367 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
13
| Aarti MP-10-006-043-002/371 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
14
| Rambati MP-10-006-043-002/385 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
15
| Nabbobai MP-10-006-043-002/389 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
16
| Mohan MP-10-006-043-002/397 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
17
| Sohan Lal MP-10-006-043-002/456 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
18
| Ashok MP-10-006-043-002/458 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
19
| Anita MP-10-006-043-002/459 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
20
| Dharmedra MP-10-006-043-002/462 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
21
| Meena Bai MP-10-006-043-002/213 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
22
| Udaybhan MP-10-006-043-002/253 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
23
| SARITA MP-10-006-043-002/272 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
24
| Vidaya Bai MP-10-006-043-002/282 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
25
| TARA MP-10-006-043-002/284 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
26
| Maheshrani(Wife) MP-10-006-043-002/291 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
27
| Betibai(Wife) MP-10-006-043-002/276 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
28
| Aasharani(Wife) MP-10-006-043-002/278 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL081945
| Credited |
23/08/2018
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |