| 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
| Raghunath MP-10-003-044-001/6-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003044WL209918
|
|
|
|
|
2
| Rajkumari(Wife) MP-10-003-044-001/6-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003044WL209918
|
|
|
|
|
3
| कन्छेदी(Self) MP-10-003-044-001/157 | ST |
रजौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| POST OFFECE BANDRI | 470442 | POST OFFECE BANDRI |
1710003044WL209918
|
|
|
|
|
4
| कूसूमरानी(Wife) MP-10-003-044-001/157 | ST |
रजौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| POST OFFECE BANDRI | 470442 | POST OFFECE BANDRI |
1710003044WL209918
|
|
|
|
|
5
| दिनेश(Self) MP-10-003-044-003/29-A | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL209918
|
|
|
|
|
6
| निर्मान(Self) MP-10-003-044-001/4 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL209918
|
|
|
|
|
7
| जगमानसिग(Self) MP-10-003-044-001/232 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL209918
|
|
|
|
|
8
| गजेन्द(Self) MP-10-003-044-001/24 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL209918
|
|
|
|
|
9
| udal singh(Self) MP-10-003-044-001/5-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL209918
|
|
|
|
|
10
| शिवराम(Self) MP-10-003-044-003/24 | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL209918
|
|
|
|
|
11
| राजेश(Self) MP-10-003-044-003/38-A | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL209918
|
|
|
|
|
12
| मूलावाई(Wife) MP-10-003-044-001/232 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL209918
|
|
|
|
|
13
| मजवूतसिग(Self) MP-10-003-044-001/170 | OTHER |
रजौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL209918
|
|
|
|
|
14
| राजेश MP-10-003-044-001/264 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL209918
|
|
|
|
|
15
| श्यामरानी(Wife) MP-10-003-044-001/170 | OTHER |
रजौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL209918
|
|
|
|
|
16
| sapna(Wife) MP-10-003-044-001/5-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL209918
|
|
|
|
|
17
| दयाराम(Self) MP-10-003-044-001/37 | ST |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | SAGAR | ALLA0210477 |
1710003044WL209918
|
|
|
|
|
18
| कल्यान(Self) MP-10-003-044-003/23 | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL209918
|
|
|
|
|
19
| प्रदीप MP-10-003-044-003/259 | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL209918
|
|
|
|
|
20
| संदीप MP-10-003-044-003/267 | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL209918
|
|
|
|
|
21
| उषा(Wife) MP-10-003-044-003/29-A | OTHER |
करैयार्माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL209918
|
|
|
|
|
22
| मंजू(Wife) MP-10-003-044-001/4 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL209918
|
|
|
|
|
23
| सूरजवाई(Wife) MP-10-003-044-001/24 | OTHER |
रजौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANDRI | 470442 | PO BANDRI |
1710003044WL209918
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |