| 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
| बल्लू(Self) MP-10-002-015-004/78-A | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
2
| अशोक(Self) MP-10-002-015-004/82-A | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
3
| अवधेश(Wife) MP-10-002-015-004/19 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
4
| सतीश ऱाय(Self) MP-10-002-015-004/98-B | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
5
| रामसिह(Son) MP-10-002-015-004/46 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
6
| सुक्के(Self) MP-10-002-015-004/16 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
7
| मुकेश(Son) MP-10-002-015-004/46 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
8
| सुरेश(Son) MP-10-002-015-004/53 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002015WL024451
| Credited |
30/06/2020
|
|
|
9
| दिनेश(Self) MP-10-002-015-004/19 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
10
| मिठठू(Self) MP-10-002-015-004/26 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710002015WL024451
| Credited |
30/06/2020
|
|
|
11
| कमलेशरानी(Wife) MP-10-002-015-004/16 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
12
| कल्पना(Wife) MP-10-002-015-004/98-B | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
13
| बसंत(Son) MP-10-002-015-004/78-A | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
14
| धमेन्द(Son) MP-10-002-015-004/27 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
15
| दरयाव(Self) MP-10-002-015-004/27 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
16
| हिम्मती सिंह(Self) MP-10-002-015-004/96 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
17
| विधावाइ(Wife) MP-10-002-015-004/27 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
18
| शैलेन्द(Son) MP-10-002-015-004/57 | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
19
| प्रेमवाई(Wife) MP-10-002-015-004/46 | OTHER |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002WL068461
| Credited |
01/10/2020
|
|
|
20
| गेदारानी(Wife) MP-10-002-015-004/82-A | SC |
मडना सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIMLASA | CBIN0281619 |
1710002015WL024451
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |