| 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
| मुल्लो बाई(Wife) MP-27-001-033-002/312 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
2
| रजनी बाई(Wife) MP-27-001-033-002/324 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
3
| 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 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
4
| नथन सिंह(Self) MP-27-001-033-002/131 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
5
| aaram singh(Self) MP-27-001-033-002/347 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
6
| लाखन सिंह(Self) MP-27-001-033-002/322 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
7
| कोमल सिंह(Self) MP-27-001-033-002/311 | SC |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
8
| 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 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
9
| vijay singh(Self) MP-27-001-033-002/348 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
10
| अजब सिंह(Self) MP-27-001-033-002/335 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
11
| धनराज सिंह(Self) MP-27-001-033-002/336 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
12
| Gayatri bai(Wife) MP-27-001-033-002/343 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
13
| himmat singh(Self) MP-27-001-033-002/319 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
14
| 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 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
15
| rachna bai(Wife) MP-27-001-033-002/318 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
16
| 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 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
17
| parmaal singh(Self) MP-27-001-033-002/346 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
18
| दौलीबाई(Wife) MP-27-001-033-002/58 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
19
| 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 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
20
| Toran singh(Self) MP-27-001-033-002/343 | OTHER |
मसूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL031876
| Credited |
13/07/2017
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |