| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भागवंती(Wife) MP-29-003-068-001/385 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
2
| रेशम(Wife) MP-29-003-068-001/390 | ST |
वीरपुरडेम
|
B
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
3
| कुशमा(Wife) MP-29-003-068-001/391 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
4
| कोस्त्रीबाई(Wife) MP-29-003-068-001/405 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
5
| सियाराम(Self) MP-29-003-068-001/407 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
6
| सुकमाबाई(Wife) MP-29-003-068-001/407 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
7
| रेवाबाई(Wife) MP-29-003-068-001/420 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
8
| बगटबाई(Wife) MP-29-003-068-001/422 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
9
| चैरायी(Wife) MP-29-003-068-001/683 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
10
| कलाबाई(Wife) MP-29-003-068-001/685 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
11
| ज्ीरमा(Wife) MP-29-003-068-001/688 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
12
| शीला(Wife) MP-29-003-068-001/410 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
13
| रूखमा(Wife) MP-29-003-068-001/396 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
14
| गुलाबसिह(Self) MP-29-003-068-001/390 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
15
| सुखलाल(Self) MP-29-003-068-001/385 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
16
| जैतराम(Self) MP-29-003-068-001/683 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
17
| रतनसिंह(Self) MP-29-003-068-001/685 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
18
| राकेेश(Self) MP-29-003-068-001/679 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
19
| मीरा(Wife) MP-29-003-068-001/679 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
20
| विसव(Self) MP-29-003-068-001/688 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
21
| रतनसिह(Self) MP-29-003-068-001/391 | ST |
वीरपुरडेम
|
B
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
22
| गनदास(Self) MP-29-003-068-001/405 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
23
| सेवाराम(Self) MP-29-003-068-001/396 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
24
| जामसिंह(Self) MP-29-003-068-001/420 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
25
| रतनसिंह(Self) MP-29-003-068-001/422 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
26
| ज्ञानसिह(Self) MP-29-003-068-001/409 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
27
| लीलाबाई(Wife) MP-29-003-068-001/409 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | PNB VEERPUR | 267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
28
| सायलाल(Self) MP-29-003-068-001/410 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
29
| नरेश(Self) MP-29-003-068-001/681 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
30
| सरीता(Wife) MP-29-003-068-001/681 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
31
| दिनेश(Self) MP-29-003-068-001/682 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BILKISGANJ | SBIN0006066 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
32
| खेलबाई(Wife) MP-29-003-068-001/682 | ST |
वीरपुरडेम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BILKISGANJ | SBIN0006066 |
1729003068WL013298
| Credited |
19/06/2017
|
|
|
| कुल हाजिरी | 0 | 30 | 32 | 32 | 32 | | | | | | | | | | | | | | |