| 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
| sirnam(Self) MP-01-006-017-001/1637 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
2
| kamlesh(Self) MP-01-006-017-001/1639-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
3
| kushma(Self) MP-01-006-017-001/1656 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
4
| kailashi(Self) MP-01-006-017-001/1660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
5
| rampati(Self) MP-01-006-017-001/1661 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
6
| hari singh(Self) MP-01-006-017-001/1662 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
7
| suman(Self) MP-01-006-017-001/1663 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
8
| meena(Self) MP-01-006-017-001/1664 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
9
| banvari(Self) MP-01-006-017-001/1665 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
10
| vimlesh(Self) MP-01-006-017-001/1666 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
11
| dileep(Self) MP-01-006-017-001/1667 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
12
| satish(Self) MP-01-006-017-001/1668 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
13
| arati(Self) MP-01-006-017-001/1669 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
14
| shila(Self) MP-01-006-017-001/1671 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
15
| premvati(Self) MP-01-006-017-001/1672 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
16
| poonam(Self) MP-01-006-017-001/1673 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
17
| varsha(Self) MP-01-006-017-001/1674 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
18
| prevati(Self) MP-01-006-017-001/886 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
19
| jaharsingh(Self) MP-01-006-017-001/887 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
20
| aneeta(Self) MP-01-006-017-001/888 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
21
| vijendra(Self) MP-01-006-017-001/891 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
22
| bhagavati(Self) MP-01-006-017-001/896 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
23
| suneeta(Self) MP-01-006-017-001/898 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
24
| ranveersingh(Self) MP-01-006-017-001/901 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
25
| santo(Self) MP-01-006-017-001/903 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
26
| santkala(Self) MP-01-006-017-001/947 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
27
| vinod(Self) MP-01-006-017-001/970 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
28
| gabbar(Self) MP-01-006-017-001/1477 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
29
| leelavati(Self) MP-01-006-017-001/1492 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
30
| shivdei(Self) MP-01-006-017-001/1522 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
31
| krashna(Self) MP-01-006-017-001/1557 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
32
| rajkumar(Self) MP-01-006-017-001/1558 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
33
| renoo(Self) MP-01-006-017-001/1559 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
34
| laxmi(Self) MP-01-006-017-001/1002 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
35
| mohan(Self) MP-01-006-017-001/1004 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
36
| shivsingh(Self) MP-01-006-017-001/1023 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
37
| shushila(Self) MP-01-006-017-001/1118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
38
| samliya(Self) MP-01-006-017-001/1599 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
39
| ramesh(Self) MP-01-006-017-001/1474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
40
| अमर सिंह(Self) MP-01-006-017-001/1604 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
41
| neha MP-01-006-017-001/1597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
42
| vidhya(Self) MP-01-006-017-001/1598 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
43
| rakesh(Self) MP-01-006-017-001/1632 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL048953
| Credited |
03/02/2019
|
|
|
| कुल हाजिरी | 43 | 43 | 43 | 43 | 43 | 43 | 0 | | | | | | | | | | | | | | |