| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भांनीराम(Son) MP-41-003-070-003/49 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
2
| हरिश(Granddaughter) MP-41-003-070-001/295 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
3
| बंशीराम(Son) MP-41-003-070-003/52 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | RAMPURA | CBIN0R20002 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
4
| भीमा(Self) MP-41-003-070-001/180 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
5
| राधाबाई(Self) MP-41-003-070-003/52-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
6
| शान्तिबाई MP-41-003-070-003/28-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
7
| प्रहलाद(Self) MP-41-003-070-003/41 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN028162 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
8
| सुरजमल(Self) MP-41-003-070-001/144-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
9
| मुकेश(Self) MP-41-003-070-001/144-B | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
10
| अमरसिह(Self) MP-41-003-070-001/144 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
11
| बंशीलाल(Self) MP-41-003-070-001/111 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
12
| पकज(Self) MP-41-003-070-003/60-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
13
| जगदीश(Self) MP-41-003-070-001/12 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
14
| राजमल(Self) MP-41-003-070-003/23 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
15
| नानुराम(Self) MP-41-003-070-003/60-B | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003070WL017782
| Credited |
17/10/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |