| 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
| प्रकाश(Son) MP-41-003-070-001/189 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
2
| मुकेश(Son) MP-41-003-070-001/189 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
3
| मगलाबाई(Daughter-in-Law) MP-41-003-070-001/189 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
4
| पेपा(Daughter) MP-41-003-070-003/37 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
5
| राजुबाई(Daughter) MP-41-003-070-003/37 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
6
| भांनीराम(Son) MP-41-003-070-003/49 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
7
| मन्जुबाई(Daughter-in-Law) MP-41-003-070-003/59 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
8
| पंकेश(Son) MP-41-003-070-003/60 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
9
| नानुराम(Son) MP-41-003-070-003/60 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
10
| राधेश्याम(Son) MP-41-003-070-003/64 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
11
| कंचन(Daughter) MP-41-003-070-003/65 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
12
| हरिश(Granddaughter) MP-41-003-070-001/295 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
13
| भारतराम(Self) MP-41-003-070-001/207 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | RAMPURA | CBIN0R20002 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
14
| कमली(Self) MP-41-003-070-003/63 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | RAMPURA | CBIN0R20002 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
15
| गोपी(Self) MP-41-003-070-003/8 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | RAMPURA | CBIN0R20002 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
16
| कैलाश(Son) MP-41-003-070-003/44 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rampur-Neemuch | BKID0MG1430 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
17
| कवरलाल(Husband) MP-41-003-070-003/63 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN028162 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
18
| प्रहलाद(Self) MP-41-003-070-003/41 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN028162 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
19
| गोपाल(Self) MP-41-003-070-001/80 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
20
| कारूलाल(Self) MP-41-003-070-001/190 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
21
| अजय(Son) MP-41-003-070-001/240 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
22
| रमेश(Son) MP-41-003-070-003/55 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003070WL020238
| Credited |
12/01/2018
|
|
|
23
| प्रभूलाल(Son) MP-41-003-070-001/209 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
24
| गोवर्धनदास(Self) MP-41-003-070-001/79 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
25
| समरथ(Brother) MP-41-003-070-003/54 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
26
| समरथ(Son) MP-41-003-070-001/190 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
27
| कारूलाल(Son) MP-41-003-070-001/214 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
28
| श्यामलाल(Self) MP-41-003-070-001/186 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
29
| अशोक(Son) MP-41-003-070-001/228 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
30
| केशरबाई(Daughter) MP-41-003-070-001/113 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
31
| प्रेमशंकर(Self) MP-41-003-070-001/86 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
32
| निवास(Self) MP-41-003-070-001/205 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
33
| गब्बा(Self) MP-41-003-070-001/102 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
34
| कैलाश(Self) MP-41-003-070-003/59 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
35
| घनश्याम(Son) MP-41-003-070-001/207 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
36
| जयपाल(Son) MP-41-003-070-001/209 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
37
| फतेहलाल(Self) MP-41-003-070-004/7 | OTHER |
सागाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
38
| कला बाई(Daughter) MP-41-003-070-003/55 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003070WL020238
| Credited |
12/01/2018
|
|
|
39
| धुरालाल(Son) MP-41-003-070-003/64 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003070WL020238
| Credited |
26/12/2017
|
|
|
| कुल हाजिरी | 39 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |