| 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
| केशरवाई(Self) MP-10-003-044-001/197 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
2
| जयसिग(Son) MP-10-003-044-001/197 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
3
| दिनेश MP-10-003-044-001/281 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
4
| पप्पू MP-10-003-044-001/284 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
5
| निजाम(Self) MP-10-003-044-001/66-A | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
6
| जयकुमार अहिरवार MP-10-003-044-001/268 | SC |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
7
| मून्ना(Self) MP-10-003-044-001/219 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
8
| तेजसिंह MP-10-003-044-001/283 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
9
| राजपाल MP-10-003-044-001/277 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
10
| कुवरपाल MP-10-003-044-001/266 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
11
| नरेन्द(Self) MP-10-003-044-001/21 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
12
| सोका(Wife) MP-10-003-044-001/21 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
13
| शिवराज MP-10-003-044-001/280 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
14
| विनीता MP-10-003-044-001/280 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL130697
| Rejected |
|
|
|
15
| रेखा MP-10-003-044-001/264 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
16
| गीता(Wife) MP-10-003-044-001/219 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
17
| मालती MP-10-003-044-001/268 | SC |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
18
| मुलाम MP-10-003-044-001/269 | SC |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
19
| गीता MP-10-003-044-001/269 | SC |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
20
| उषा(Wife) MP-10-003-044-001/66-A | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
21
| महेन्द्रपाल MP-10-003-044-001/267 | OTHER |
रजौआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL077472
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 0 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |