| 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
| मुलिया MP-31-006-044-003/76 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
2
| सोहन MP-31-006-044-001/54 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
3
| सविता(Daughter) MP-31-006-044-003/118 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
4
| सरवन्ती(Daughter) MP-31-006-044-003/362 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
5
| SAGAN(Son) MP-31-006-044-003/320 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
6
| manoj(Self) MP-31-006-044-003/154-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
7
| फुलन्ता MP-31-006-044-003/181 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
8
| झनतो MP-31-006-044-003/218 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
9
| ravi MP-31-006-044-003/346 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
10
| जगदीश(Self) MP-31-006-044-003/270 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
11
| mahendra(Self) MP-31-006-044-003/401-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
12
| anil(Brother) MP-31-006-044-003/401-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
13
| सुनिल MP-31-006-044-003/49 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
14
| harosh lal(Self) MP-31-006-044-003/347-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
15
| संतरि MP-31-006-044-003/266 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
16
| धर्मती MP-31-006-044-003/22 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
17
| मदरसा MP-31-006-044-003/217 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
18
| मुनिया MP-31-006-044-001/54 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
19
| ashu(Self) MP-31-006-044-003/119-C | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
20
| शांता MP-31-006-044-003/149 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
21
| प्रविस MP-31-006-044-003/154 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
22
| mohan(Self) MP-31-006-044-003/242-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
23
| sunita(Wife) MP-31-006-044-003/180-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
24
| raju(Self) MP-31-006-044-003/180-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL133277
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 23 | 23 | 15 | | | | | | | | | | | | | | |