| 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
| तेजसिह(Self) MP-29-003-018-001/74 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1729003WL032522
| Credited |
03/10/2017
|
|
|
2
| बालकृष्ण(Self) MP-29-003-018-001/92 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1729003WL032522
| Credited |
03/10/2017
|
|
|
3
| सुशीला(Wife) MP-29-003-018-001/92 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1729003WL032522
| Credited |
03/10/2017
|
|
|
4
| Shanta bai(Self) MP-29-003-018-002/321 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1729003WL032522
| Credited |
03/10/2017
|
|
|
5
| केशरबाई(Wife) MP-29-003-018-002/189 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
6
| देवनारायण(Self) MP-29-003-018-002/189 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL032522
| Credited |
03/10/2017
|
|
|
7
| किशोर(Son) MP-29-003-018-002/205 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003WL032522
| Credited |
03/10/2017
|
|
|
8
| इमरतलाल(Self) MP-29-003-018-002/205 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
9
| मनोहरसिह(Self) MP-29-003-018-002/182 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
10
| राधेश्याम(Self) MP-29-003-018-001/139 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
11
| अर्जूनसिंह(Self) MP-29-003-018-001/300 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
12
| सूरज(Self) MP-29-003-018-001/48 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | UBI ICCHAWAR | 532533 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
13
| विक्रमसिह(Self) MP-29-003-018-001/50 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
14
| नेपालसिह(Self) MP-29-003-018-001/51 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
15
| नर्बदा(Wife) MP-29-003-018-001/51 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
16
| मोहन(Self) MP-29-003-018-001/65 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
17
| सीता(Wife) MP-29-003-018-001/77 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
18
| फुलकुंवर(Wife) MP-29-003-018-001/48 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
19
| मोहन वर्मा(Self) MP-29-003-018-002/326 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
20
| रीना बाई(Wife) MP-29-003-018-002/326 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
21
| राहुल कुमार(Self) MP-29-003-018-002/327 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Icchawar | CNRB0004728 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
22
| हीरालाल(Son) MP-29-003-018-001/77 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
23
| गिरजा बाई(Wife) MP-29-003-018-002/327 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
24
| उमाबाई(Wife) MP-29-003-018-001/300 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
25
| शीशुपाल(Self) MP-29-003-018-001/86 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
26
| बबलीबाइ्र(Wife) MP-29-003-018-001/86 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003WL032522
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |