| 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
| गुलाबसिंह(Self) MP-18-003-046-001/273 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | GHOSLA | BKID0NAMRGB |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
2
| bhawar singh(Self) MP-18-003-046-001/121-A | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ghonsla | BKID0MG0412 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
3
| Bhanwar bai MP-18-003-046-001/115 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
4
| dhana lal(Self) MP-18-003-046-001/115 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
5
| लाखन सिंह(Son) MP-18-003-046-001/124 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
6
| Jorawar singh(Self) MP-18-003-046-001/200 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
7
| गोविन्द सिंह(Son) MP-18-003-046-001/274 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
8
| प्रभुलाल MP-18-003-046-001/5 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
9
| SUMER SINGH(Son) MP-18-003-046-001/80 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
10
| KAMAL(Son) MP-18-003-046-001/31 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
11
| GOVIND SINGH(Son) MP-18-003-046-001/182 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
12
| Bharat(Son) MP-18-003-046-001/58 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
13
| सुमेरसिह MP-18-003-046-001/208 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
14
| तुफानसिह MP-18-003-046-001/208 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
15
| रमेश(Self) MP-18-003-046-001/231 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
16
| पर्वतसिह MP-18-003-046-001/103 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
17
| दरबारसिह MP-18-003-046-001/177 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
18
| Bharat singh(Self) MP-18-003-046-001/130 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
19
| नारायणसिह (Self) MP-18-003-046-001/168 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
20
| कालुसिह विक्रमसिह MP-18-003-046-001/39 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
21
| प्रकाश कुंवर(Self) MP-18-003-046-001/274 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
22
| कप्तानसिह MP-18-003-046-001/97 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
23
| राहुल(Self) MP-18-003-046-001/181 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
24
| कमल सिंह(Son) MP-18-003-046-001/170 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
25
| जालमसिंह(Self) MP-18-003-046-001/160 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
26
| hans kunwar(Wife) MP-18-003-046-001/121-A | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
27
| विजय MP-18-003-046-001/89 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL023830
| Credited |
02/07/2018
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |