| 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
| हेम सिंह(Brother) MP-18-003-046-001/195 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | GHONSLA | BKID0NAMRGB |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
2
| गुलाबसिंह(Self) MP-18-003-046-001/273 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | GHOSLA | BKID0NAMRGB |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
3
| लाखन सिह MP-18-003-046-001/67 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
4
| दोलतसिह (Son) MP-18-003-046-001/77 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
5
| गंगा बाई(Wife) MP-18-003-046-001/126 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
6
| PRAKASH KUNWAR(Wife) MP-18-003-046-001/272 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
7
| भगवान सिह(Son) MP-18-003-046-001/43 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
8
| PREM DAS(Son) MP-18-003-046-001/159 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
9
| MUNNA(Son) MP-18-003-046-001/142-A | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
10
| रामकुवर (Wife) MP-18-003-046-001/8 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
11
| Bharat(Son) MP-18-003-046-001/58 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
12
| कालुसिह विक्रमसिह MP-18-003-046-001/39 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
13
| पर्वतसिह MP-18-003-046-001/103 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
14
| तुफानसिह MP-18-003-046-001/208 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
15
| गुलाबसिह MP-18-003-046-001/215 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
16
| रमेश(Self) MP-18-003-046-001/231 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
17
| विक्रम (Self) MP-18-003-046-001/154 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
18
| विक्रमसिह जुवानसिह MP-18-003-046-001/158 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
19
| किशोर MP-18-003-046-001/140 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
20
| लालचंद शंकरजी MP-18-003-046-001/141 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
21
| सिददुलाल MP-18-003-046-001/84 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
22
| कप्तानसिह MP-18-003-046-001/97 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
23
| राहुल(Self) MP-18-003-046-001/181 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
24
| सुमेर MP-18-003-046-001/190 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
25
| कमल MP-18-003-046-001/202 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL070165
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |