| 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
| मदन लाल(Self) MP-17-003-044-003/57 | SC |
करोंदी न .१
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1717003044WL003756
|
|
|
|
|
2
| बाुलु(Self) MP-17-003-044-003/68 | SC |
करोंदी न .१
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1717003044WL003756
|
|
|
|
|
3
| अमरजी MP-17-003-044-003/128 | SC |
करोंदी न .१
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ZILA SAHKARI KENDRIYA BANK | Kasari Harod | 346 |
1717003044WL003756
|
|
|
|
|
4
| नागंश्वरदास(Grandson) MP-17-003-044-001/52 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
5
| गोपाल(Son) MP-17-003-044-001/152 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
6
| घनश्याम(Son) MP-17-003-044-001/184 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
7
| जुझार(Self) MP-17-003-044-001/51 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
8
| पर्वत(Self) MP-17-003-044-003/38 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
9
| भवरजी(Self) MP-17-003-044-003/7 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
10
| पीरूसिह(Self) MP-17-003-044-003/20 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
11
| विक्रम अम्बाराम सिह(Self) MP-17-003-044-003/37 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
12
| संकाराम(Self) MP-17-003-044-003/62 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
13
| संगीताबाई(Wife) MP-17-003-044-003/47 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
14
| हरीशचन्द्र MP-17-003-044-003/131 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
15
| मेहरबानसिह MP-17-003-044-003/132 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
16
| गोरधन MP-17-003-044-003/137 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
17
| रासचन्द्र(Grandson) MP-17-003-044-001/153 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
18
| बजंरग सिह(Son) MP-17-003-044-003/25 | OTHER |
करोंदी न .१
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL003756
|
|
|
|
|
19
| सोलेग्राम(Self) MP-17-003-044-003/41 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
20
| मोहन(Self) MP-17-003-044-003/47 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL003756
| Credited |
06/05/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |