| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| JAYPAL(Self) MP-46-004-092-002/167-A | OTHER |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1746004WL010564
| Credited |
15/06/2018
|
|
|
2
| LAXMI(Wife) MP-46-004-092-002/167-A | OTHER |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1746004WL010564
| Credited |
15/06/2018
|
|
|
3
| MAHIPAL(Son) MP-46-004-092-002/167-A | OTHER |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1746004WL010564
| Credited |
15/06/2018
|
|
|
4
| सुरतिया बाई(Self) MP-46-004-092-002/153 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
5
| दिलीप कुमार(Son) MP-46-004-092-002/153 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
6
| प्रेमवती(Others) MP-46-004-092-002/153 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
7
| tok singh(Self) MP-46-004-092-001/166-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
8
| शंकरलाल(Self) MP-46-004-092-002/184 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
9
| कुन्ती बाई(Wife) MP-46-004-092-002/184 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
10
| नारायणप लाल(Self) MP-46-004-092-002/167 | OTHER |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
11
| तीजा बाई(Wife) MP-46-004-092-002/167 | OTHER |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
12
| जयपालयादव(Son) MP-46-004-092-002/167 | OTHER |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
13
| MAHIPAL(Son) MP-46-004-092-002/167 | OTHER |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
14
| LAXMI BAI(Daughter-in-Law) MP-46-004-092-002/167 | OTHER |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
15
| sampat(Self) MP-46-004-092-002/191-A | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
16
| narbadiya(Wife) MP-46-004-092-002/191-A | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
17
| बुधबरिया बाई(Wife) MP-46-004-092-002/152 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
18
| सुरतान(Self) MP-46-004-092-002/166 | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
19
| राधा बाई(Wife) MP-46-004-092-002/166 | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
20
| खेमचंद सिंह(Son) MP-46-004-092-002/166 | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL010564
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |