| 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
| UMESH(Son) MP-31-006-015-001/321-A | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
2
| SUKHMANI(Self) MP-31-006-015-001/342 | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
3
| अनिल MP-31-006-015-001/278 | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
4
| DHERESHING(Self) MP-31-006-015-001/65-A | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
5
| विनोद(Son) MP-31-006-015-001/69 | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
6
| झमला MP-31-006-015-001/84 | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
7
| raju(Self) MP-31-006-015-001/135-a | ST |
चिखलीआमढाना
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
8
| anita(Wife) MP-31-006-015-001/135-a | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
9
| रैमू MP-31-006-015-001/138 | ST |
चिखलीआमढाना
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
10
| SUNIL(Self) MP-31-006-015-001/138-A | ST |
चिखलीआमढाना
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
11
| बटटू/इमरत MP-31-006-015-001/148 | OTHER |
चिखलीआमढाना
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
12
| किरण MP-31-006-015-001/148 | OTHER |
चिखलीआमढाना
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
13
| सुदामा/मल्लू(Self) MP-31-006-015-001/149 | OTHER |
चिखलीआमढाना
|
X
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
|
|
|
|
|
14
| भागो MP-31-006-015-001/158 | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
15
| कलीराम/सुखचंद MP-31-006-015-001/170 | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
16
| मंदो MP-31-006-015-001/195 | OTHER |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
17
| सनोता(Wife) MP-31-006-015-001/218 | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
18
| BASTEERAM(Self) MP-31-006-015-001/235-C | OTHER |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
19
| सुनिल (Self) MP-31-006-015-001/272-A | OTHER |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
20
| इंन्दल/हिरदे MP-31-006-015-001/193 | OTHER |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
21
| कुसूम MP-31-006-015-001/157 | ST |
चिखलीआमढाना
|
B
|
B
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
22
| PREMVATI(Daughter-in-Law) MP-31-006-015-001/115 | OTHER |
चिखलीआमढाना
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
23
| आशा(Daughter-in-Law) MP-31-006-015-001/65 | ST |
चिखलीआमढाना
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
24
| अनीता(Wife) MP-31-006-015-001/68-A | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
25
| रामकली MP-31-006-015-001/104 | ST |
चिखलीआमढाना
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
26
| सनोता MP-31-006-015-001/248 | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
27
| RAMPYARI(Wife) MP-31-006-015-001/69-A | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
28
| बसंत/सोहमत MP-31-006-015-001/46 | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
29
| रनिया MP-31-006-015-001/239 | ST |
चिखलीआमढाना
|
X
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL096180
| Credited |
16/01/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 28 | 27 | 27 | | | | | | | | | | | | | | |