| 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
| सुखीराम(Self) MP-46-004-092-001/37 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KARANJIYA | PUNB0233900 |
1746004WL047947
| Credited |
21/11/2017
|
|
|
2
| JANIYA BAI MP-46-004-092-001/90-C | ST |
पडरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004WL047947
|
|
|
|
|
3
| ASHA BAI MP-46-004-092-001/90-C | ST |
पडरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004WL047947
|
|
|
|
|
4
| चिन्ता सिंह(Others) MP-46-004-092-001/123 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1746004WL047947
| Credited |
21/11/2017
|
|
|
5
| रामा सिंह(Self) MP-46-004-092-001/66 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL047947
| Credited |
21/11/2017
|
|
|
6
| मनीराम MP-46-004-092-001/115-B | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL047947
| Credited |
21/11/2017
|
|
|
7
| इन्द्र लाल(Self) MP-46-004-092-001/273 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL047947
| Credited |
21/11/2017
|
|
|
8
| nira bai(Self) MP-46-004-092-002/173-A | SC |
कुम्हरवार
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL047947
|
|
|
|
|
9
| दापदी बाई(Wife) MP-46-004-092-001/37 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL047947
| Credited |
21/11/2017
|
|
|
10
| Ram PRAsad MP-46-004-092-001/26-C | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL047947
| Credited |
21/11/2017
|
|
|
11
| LAMU SINGH(Self) MP-46-004-092-001/112-A | SC |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| LAMPS | Rajendragram | 1282 |
1746004WL077170
|
|
|
|
|
12
| सहद्री बाई(Wife) MP-46-004-092-001/249 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL047947
| Credited |
21/11/2017
|
|
|
13
| रूपमी बाई(Others) MP-46-004-092-001/219 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| LAMPS | Rajendragram | 1282 |
1746004WL077170
|
|
|
|
|
14
| धनमत बाई(Self) MP-46-004-092-001/236-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL047947
| Credited |
21/11/2017
|
|
|
15
| आंबिका सिंह(Self) MP-46-004-092-001/242-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL047947
| Credited |
21/11/2017
|
|
|
16
| बती बाई(Wife) MP-46-004-092-001/242-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL047947
| Credited |
21/11/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |