| 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
| rajani bai MP-45-001-034-001/61-B | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
2
| UMED SINGH(Self) MP-45-001-034-001/25-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
3
| SUNEETA BAI(Wife) MP-45-001-034-001/25-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
4
| घिसला MP-45-001-034-001/38 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
5
| महंत सिंह MP-45-001-034-001/37 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
6
| CHANDA BAI(Wife) MP-45-001-034-001/42-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
7
| बूध्दसेन MP-45-001-034-001/19 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
8
| टीकारा म MP-45-001-034-001/60 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
9
| गनेशिया MP-45-001-034-001/60 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
10
| मीरा MP-45-001-034-001/61 | OTHER |
सरवाही रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
11
| दशरू d MP-45-001-034-001/48 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
12
| रत्तो बाई r MP-45-001-034-001/48 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
13
| RAJKUMAR SINGH(Self) MP-45-001-034-001/79-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
14
| PUNIYA BAI(Wife) MP-45-001-034-001/79-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
15
| RAM NATH(Self) MP-45-001-034-001/85-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
16
| विदया MP-45-001-034-001/114 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
17
| PREM BAI(Wife) MP-45-001-034-001/102 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
18
| बीरा MP-45-001-034-001/27 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
19
| गुलाब MP-45-001-034-001/42 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
20
| ANOOP SINGH(Self) MP-45-001-034-001/37-A | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
21
| ओमकार MP-45-001-034-001/65 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
22
| BABULAL(Husband) MP-45-001-034-001/62-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
23
| .तितरू सिहं MP-45-001-034-001/96 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
24
| अन्ती बाई MP-45-001-034-001/96 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
25
| SOMA BAI(Wife) MP-45-001-034-001/62-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
26
| पान बाई MP-45-001-034-001/42 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
27
| MANOJ(Self) MP-45-001-034-001/42-C | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
28
| ASHWANI(Wife) MP-45-001-034-001/42-C | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
29
| दमंती MP-45-001-034-001/27 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
30
| कला बाइ MP-45-001-034-001/34 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
31
| सहमतिया MP-45-001-034-001/19 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
32
| POONAM(Wife) MP-45-001-034-001/11-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
33
| दुखनी MP-45-001-034-001/65 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
34
| तीजो बाई MP-45-001-034-001/77 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
35
| BALLKESH(Self) MP-45-001-034-001/50-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
36
| कमली MP-45-001-034-001/38 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
37
| KALA BAI(Wife) MP-45-001-034-001/50-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
38
| SHANTI BAI(Wife) MP-45-001-034-001/37-A | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
39
| MAHESH SINGH(Self) MP-45-001-034-001/42-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
40
| धनिया MP-45-001-034-001/24 | OTHER |
सरवाही रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
41
| rajesh(Self) MP-45-001-034-001/34-A | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL010496
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 37 | 39 | 39 | 39 | 41 | 40 | 0 | | | | | | | | | | | | | | |