| 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
| KUNTI(Self) MP-38-004-055-001/177-B | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
2
| ARUN(Son) MP-38-004-055-001/48-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
3
| UTTAM(Brother) MP-38-004-055-001/48-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
4
| SHOBHELAL(Father) MP-38-004-055-001/50 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
5
| PUSTKALA(Daughter) MP-38-004-055-001/50 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
6
| झनकलाल MP-38-004-051-001/356 | OTHER |
लड़+सड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
7
| KOMENDRA(Son) MP-38-004-051-001/356 | OTHER |
लड़+सड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
8
| पंन्नालाल (Self) MP-38-004-051-001/433 | OTHER |
लड़+सड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
9
| LILA BAI(Wife) MP-38-004-051-001/433 | OTHER |
लड़+सड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
10
| कौश्लया MP-38-004-051-001/773 | OTHER |
लड़+सड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
11
| टीकाराम MP-38-004-051-001/280 | OTHER |
लड़+सड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
12
| मीरा MP-38-004-051-001/280 | OTHER |
लड़+सड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
13
| SHIVPRASAD(Son) MP-38-004-051-001/280 | OTHER |
लड़+सड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
14
| DEVKI(Wife) MP-38-004-055-001/229-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
15
| ज्ञानेश्वर MP-38-004-055-001/206 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
16
| प्रमिला MP-38-004-055-001/166 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
17
| कीशनाजी MP-38-004-055-001/166 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
18
| नन्दकुमार(Self) MP-38-004-055-001/131 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
19
| अंजनीबाई MP-38-004-055-001/206 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
20
| ANUU(Daughter-in-Law) MP-38-004-055-001/212-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
21
| चन्द्रकला MP-38-004-055-001/37 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
22
| बारूलाबाई MP-38-004-055-001/53 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
23
| प्रर्मिला (Wife) MP-38-004-055-001/131 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
24
| बिरजलाल MP-38-004-055-001/53 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
25
| RAMESWAR(Son) MP-38-004-055-001/212-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
26
| DINESH(Self) MP-38-004-055-001/229-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004055WL093912
| Credited |
30/11/2018
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 0 | 26 | | | | | | | | | | | | | | |