| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उदलसिह(Self) MP-10-003-044-001/62 | OTHER |
रजौआ
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A
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A
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A
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A
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A
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A
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A
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X
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X
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X
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X
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X
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X
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X
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0
| 0 |
0
|
0
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0
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0
| | | |
1710003WL011870
|
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|
|
2
| ज्ञानवाई(Wife) MP-10-003-044-001/62 | OTHER |
रजौआ
|
A
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A
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A
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A
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A
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A
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A
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X
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X
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X
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X
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X
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X
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X
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0
| 0 |
0
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0
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0
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0
| | | |
1710003WL011870
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|
|
3
| कमलासिह(Self) MP-10-003-044-001/62-A | OTHER |
रजौआ
|
P
|
P
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P
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P
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P
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P
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A
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X
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X
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X
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X
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X
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X
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X
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6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003WL011870
| Credited |
08/06/2017
|
|
|
4
| रेखा(Wife) MP-10-003-044-001/62-A | OTHER |
रजौआ
|
P
|
P
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P
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P
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P
|
P
|
A
|
X
|
X
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X
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X
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X
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X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003WL011870
| Credited |
08/06/2017
|
|
|
5
| कमलेश(Self) MP-10-003-044-002/130-A | OTHER |
खड़ौआ
|
A
|
A
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A
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A
|
A
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A
|
A
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X
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X
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X
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X
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X
|
X
|
X
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0
| 0 |
0
|
0
|
0
|
0
| | | |
1710003WL011870
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|
|
|
|
6
| ममता(Wife) MP-10-003-044-002/130-A | OTHER |
खड़ौआ
|
A
|
A
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A
|
A
|
A
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A
|
A
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X
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X
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X
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X
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X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710003WL011870
|
|
|
|
|
7
| तखत(Self) MP-10-003-044-002/81 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003WL011870
| Credited |
08/06/2017
|
|
|
8
| बेनीबाई(Wife) MP-10-003-044-002/81 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003WL011870
| Credited |
08/06/2017
|
|
|
9
| मायाबाई(Wife) MP-10-003-044-002/61 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
10
| रामाबबू(Self) MP-10-003-044-001/142 | OTHER |
रजौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL011870
|
|
|
|
|
11
| रामरती(Wife) MP-10-003-044-001/142 | OTHER |
रजौआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL011870
|
|
|
|
|
12
| विजय(Self) MP-10-003-044-002/61 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
13
| रामदेवी(Wife) MP-10-003-044-002/80 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
14
| राजू(Self) MP-10-003-044-002/34 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
15
| रेखाबाई(Wife) MP-10-003-044-002/34 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN000625 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
16
| Gajpal MP-10-003-044-002/261 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
17
| Suman(Wife) MP-10-003-044-002/261 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
18
| संतराम(Self) MP-10-003-044-002/141 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
19
| माला(Wife) MP-10-003-044-002/141 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
20
| Girwar(Self) MP-10-003-044-002/102-B | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
21
| Meera(Wife) MP-10-003-044-002/102-B | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
22
| SUJAN MP-10-003-044-002/141-B | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
23
| ARTI(Wife) MP-10-003-044-002/141-B | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
24
| उधम(Self) MP-10-003-044-002/80 | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL011870
| Credited |
08/06/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |