| 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
| ललीता MP-38-002-025-001/39 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
| Credited |
03/04/2018
|
|
|
2
| शकंर MP-38-002-025-001/284 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
|
|
|
|
|
3
| parvati(Wife) MP-38-002-025-001/173 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
|
|
|
|
|
4
| sarita(Wife) MP-38-002-025-001/194-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
| Credited |
03/04/2018
|
|
|
5
| सुशील MP-38-002-025-001/68 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
|
|
|
|
|
6
| चंद्रकला MP-38-002-025-001/284 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
|
|
|
|
|
7
| फुलन(Daughter-in-Law) MP-38-002-025-001/112 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
|
|
|
|
|
8
| बुधलाल MP-38-002-025-001/14 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
| Credited |
03/04/2018
|
|
|
9
| सरिता(Wife) MP-38-002-025-001/170 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
|
|
|
|
|
10
| रामदयाल MP-38-002-025-001/206 | OTHER |
चुटिया
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
|
|
|
|
|
11
| निर्मला (Wife) MP-38-002-025-001/239 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
|
|
|
|
|
12
| ज्वालाप्रसाद (Son) MP-38-002-025-001/316 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
| Credited |
03/04/2018
|
|
|
13
| मनोहर MP-38-002-025-001/63 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
| Credited |
03/04/2018
|
|
|
14
| कमला MP-38-002-025-001/56 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL104496
| Credited |
03/04/2018
|
|
|
15
| pushpa bai(Wife) MP-38-002-025-001/283-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
| Credited |
03/04/2018
|
|
|
16
| गीता (Wife) MP-38-002-025-001/199-A | OTHER |
चुटिया
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
|
|
|
|
|
17
| yogita(Daughter-in-Law) MP-38-002-025-001/67 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
| Credited |
03/04/2018
|
|
|
18
| दुष्यंत(Son) MP-38-002-025-001/215 | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
|
|
|
|
|
19
| गीता (Wife) MP-38-002-025-001/175 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
|
|
|
|
|
20
| रोशन (Son) MP-38-002-025-001/262-A | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL104496
| Credited |
03/04/2018
|
|
|
21
| श्यामसुदर MP-38-002-025-001/170 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL104496
| Credited |
03/04/2018
|
|
|
| कुल हाजिरी | 17 | 19 | 21 | 21 | 20 | 18 | | | | | | | | | | | | | | |