| 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
| छोटेलाल(Self) MP-10-002-015-002/76 | SC |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
2
| महेश(Self) MP-10-002-015-004/15 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
3
| देशराज(Self) MP-10-002-015-004/94 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
4
| दीपावाई(Wife) MP-10-002-015-002/76 | SC |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
5
| बदनसीग(Self) MP-10-002-015-004/87 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
6
| शेरसीग(Self) MP-10-002-015-002/58-B | ST |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
7
| रतिराम(Self) MP-10-002-015-002/77 | SC |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
8
| गोमती(Wife) MP-10-002-015-002/77 | SC |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
9
| हरीराम(Self) MP-10-002-015-002/60 | SC |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
10
| रामकिशन(Self) MP-10-002-015-002/4 | OTHER |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
11
| सुनीता (Wife) MP-10-002-015-004/87 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
12
| मिथलेश(Wife) MP-10-002-015-004/94 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
13
| जानकी(Wife) MP-10-002-015-002/58-B | ST |
भुगावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL034011
| Credited |
25/07/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |