| 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
| BHARATLAL(Brother) MP-16-002-046-001/336 | SC |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
2
| GOPAL(Self) MP-16-002-046-001/341 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
3
| MITHUN(Self) MP-16-002-046-001/353 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
4
| GANSHYAM(Self) MP-16-002-046-001/337 | SC |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
5
| MOHANLAL(Self) MP-16-002-046-001/330 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
6
| LAKSHMANSINGH(Son) MP-16-002-046-001/372 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
7
| BABULAL(Self) MP-16-002-046-001/349 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
8
| SONABAI(Self) MP-16-002-046-001/350 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
9
| UMMEDSINGH(Self) MP-16-002-046-001/348 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
10
| LOKENDRASINGH(Self) MP-16-002-046-001/354 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
11
| SATPALSINGH(Self) MP-16-002-046-001/351 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
12
| NAHARSINGH(Self) MP-16-002-046-001/360 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
13
| HRISINGH(Self) MP-16-002-046-001/372 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
14
| FATTUBAI(Self) MP-16-002-046-001/358 | SC |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
15
| BHYAGYAKUWAR(Wife) MP-16-002-046-001/372 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
16
| LAKSHMIBAI(Wife) MP-16-002-046-001/337 | SC |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
17
| GORDHANLAL(Self) MP-16-002-046-001/359 | SC |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
18
| BANSILAL(Self) MP-16-002-046-001/342 | SC |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
19
| KELASHBAI(Wife) MP-16-002-046-001/342 | SC |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
20
| VINOD(Self) MP-16-002-046-001/361 | SC |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL060320
| Credited |
17/09/2018
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |