| 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
| भुवानशंकर(Self) MP-17-003-044-001/117 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
2
| भैरूलाल(Self) MP-17-003-044-003/70 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
3
| सोहनबाई(Wife) MP-17-003-044-003/70 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
4
| पेपाबाई(Wife) MP-17-003-044-003/71 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
5
| संगीता बाई(Others) MP-17-003-044-003/40 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
6
| नारायण(Self) MP-17-003-044-001/116 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
7
| संतोष(Wife) MP-17-003-044-001/116 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
8
| माया(Wife) MP-17-003-044-003/30 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
9
| जगदीश जी(Self) MP-17-003-044-003/30 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
10
| मांगूसिंह(Self) MP-17-003-044-001/102 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
11
| विष्णु(Wife) MP-17-003-044-001/113 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
12
| कमलसिंह(Self) MP-17-003-044-001/67 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
13
| श्यामुसिंह(Self) MP-17-003-044-001/98 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
14
| तेजसिंह कचरूसिंह(Self) MP-17-003-044-003/124 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
15
| बाबु(Son) MP-17-003-044-003/71 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
16
| कैलाश(Self) MP-17-003-044-003/85 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
17
| ARUN(Son) MP-17-003-044-001/73 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
18
| वगदी राम(Self) MP-17-003-044-003/65 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
19
| गोकूलसिंह(Self) MP-17-003-044-001/77 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
20
| महैन्द्र(Son) MP-17-003-044-003/113 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL078767
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |