| 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
| | | |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
2
| मुकेश(Son) MP-41-003-070-001/189 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
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
| | | |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
4
| अशोक(Son) MP-41-003-070-001/268 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003WL029614
| Credited |
30/07/2019
|
|
|
5
| श्यामलाल(Son) MP-41-003-070-003/5 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
6
| पंकेश(Son) MP-41-003-070-003/60 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
7
| 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 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
8
| मदन(Son) MP-41-003-070-003/11 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | RAMPURA | CBIN0R20002 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
9
| 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 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
10
| 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 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
11
| कारूलाल(Self) MP-41-003-070-001/129 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | MANASA | BKID0NAMRGB |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
12
| 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 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
13
| भीमा(Self) MP-41-003-070-001/180 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
14
| राजू(Self) MP-41-003-070-001/4 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
15
| सतोषबाई(Wife) MP-41-003-070-003/11 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
16
| रामप्रसाद(Self) MP-41-003-070-001/134 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
17
| पुरुषोत्तम(Son) MP-41-003-070-001/280 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
18
| 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 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
19
| धूरा गब्बा(Self) MP-41-003-070-001/104 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
20
| मोहनलाल(Self) MP-41-003-070-001/116 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
21
| बंशीलाल(Self) MP-41-003-070-001/111 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
22
| 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 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
23
| अरविन्द(Son) MP-41-003-070-001/222 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
24
| 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 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
25
| 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 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
26
| मन्नालाल(Son) MP-41-003-070-001/237 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
27
| लालचंद(Son) MP-41-003-070-001/237 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
28
| इन्द्रसिग(Son) MP-41-003-070-004/14 | OTHER |
सागाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
29
| 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 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
30
| रामलाल(Self) MP-41-003-070-003/27 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003070WL021432
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |