| 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
| मुन्नीबाई MP-35-003-019-001/106 | ST |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1735003019WL036106
|
|
|
|
|
2
| गुलवंशी MP-35-003-019-001/129 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1735003019WL036106
| Credited |
18/08/2017
|
|
|
3
| रामचरण(Son) MP-35-003-019-001/131 | OTHER |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1735003019WL036106
|
|
|
|
|
4
| FAGNI BAI(Wife) MP-35-003-019-001/164 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1735003019WL036106
| Credited |
18/08/2017
|
|
|
5
| सुदेशकुमार MP-35-003-019-001/62 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1735003019WL036106
| Credited |
18/08/2017
|
|
|
6
| कृपालसिंह MP-35-003-019-001/63 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1735003019WL036106
| Credited |
18/08/2017
|
|
|
7
| Anita(Daughter) MP-35-003-019-001/63 | ST |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1735003019WL036106
|
|
|
|
|
8
| झम्मी(Self) MP-35-003-019-001/6570 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1735003019WL036106
| Credited |
18/08/2017
|
|
|
9
| पुन्नालाल MP-35-003-019-001/57 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036106
| Credited |
18/08/2017
|
|
|
10
| धीरा सिंह MP-35-003-019-001/148 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036106
| Credited |
18/08/2017
|
|
|
11
| लमियाबाई MP-35-003-019-001/131 | OTHER |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036106
|
|
|
|
|
12
| भदुआ सिंह MP-35-003-019-001/164 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036106
| Credited |
18/08/2017
|
|
|
13
| संगीता MP-35-003-019-001/141 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036106
| Credited |
18/08/2017
|
|
|
14
| सुकबरिया MP-35-003-019-001/33 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036106
| Credited |
18/08/2017
|
|
|
15
| सुभ्भेलाल MP-35-003-019-001/131 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036106
| Credited |
18/08/2017
|
|
|
16
| शिववती MP-35-003-019-001/164-A | OTHER |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036106
|
|
|
|
|
17
| विसरती MP-35-003-019-001/158 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL036106
| Credited |
18/08/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |