| 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
| sarupchand(Self) MP-38-001-034-002/208-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
2
| बेदीराम MP-38-001-034-002/127 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
3
| रमेश MP-38-001-034-002/129 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
|
|
|
|
|
4
| सेवकराम MP-38-001-034-002/148 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
5
| अमरलाल MP-38-001-034-002/16 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
6
| हरिचंद MP-38-001-034-002/163 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
7
| केशरबाई MP-38-001-034-002/17 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
8
| देवलाबाई MP-38-001-034-002/184 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
9
| डुलीचंद MP-38-001-034-002/188 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
10
| हेमनलाल MP-38-001-034-002/257 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
11
| टिकाराम MP-38-001-034-002/258 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
12
| फेकनलाल MP-38-001-034-002/26 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
13
| निर्मलाबाई MP-38-001-034-002/261 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
14
| शांताबाई MP-38-001-034-002/27 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
15
| चितरेखा MP-38-001-034-002/273 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
16
| दिनेश कुमार MP-38-001-034-002/285 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
|
|
|
|
|
17
| टेकलाल MP-38-001-034-002/305 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
18
| लिखनलाल MP-38-001-034-002/40 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
19
| रामप्रसाद MP-38-001-034-002/41 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
20
| रामेश्वर MP-38-001-034-002/51 | OTHER |
र्अजुनी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
21
| हेमलता(Wife) MP-38-001-034-002/9 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
22
| डेलसिंह MP-38-001-034-002/209 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
23
| दसवन्ता MP-38-001-034-002/139 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
24
| धुरपता MP-38-001-034-002/70 | ST |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
25
| pustkala(Daughter) MP-38-001-034-002/110 | OTHER |
र्अजुनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
|
|
|
|
|
26
| dalluram(Self) MP-38-001-034-002/220-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL085851
| Credited |
16/01/2018
|
|
|
| कुल हाजिरी | 23 | 22 | 22 | 22 | 22 | 3 | | | | | | | | | | | | | | |