| 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
| राजाराम(Self) MP-27-001-033-001/105-A | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
2
| मोहर सिंह(Self) MP-27-001-033-001/141-A | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
3
| जगदीश सिंह(Self) MP-27-001-033-001/204 | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
4
| दीवान सिंह(Self) MP-27-001-033-001/91-A | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
5
| बुन्देल सिंह(Self) MP-27-001-033-002/10-A | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
6
| मुन्नीबाई MP-27-001-033-002/232 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
7
| धनवीर सिंह(Self) MP-27-001-033-002/324 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
8
| मोहन लाल(Self) MP-27-001-033-002/325 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
9
| कोमल सिंह(Self) MP-27-001-033-002/332 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
10
| वनेसिंह MP-27-001-033-002/232 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
11
| पंचम(Self) MP-27-001-033-001/37-A | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
12
| सनमान(Self) MP-27-001-033-001/46-A | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
13
| baijnath singh(Self) MP-27-001-033-002/313 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
14
| बलवीर सिंह MP-27-001-033-002/80-A | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
15
| पप्पू सिंह(Self) MP-27-001-033-001/206 | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
16
| फूल सिंह(Self) MP-27-001-033-002/161-A | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
17
| रघुूवीर सिह(Self) MP-27-001-033-002/11 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
18
| रामसिहं(Self) MP-27-001-033-002/95 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
19
| नन्नू लाल(Self) MP-27-001-033-002/327 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
20
| बाबूलाल सिंह(Self) MP-27-001-033-002/323 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
21
| दुर्जन सिंह(Self) MP-27-001-033-001/119-A | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
22
| himmat singh(Self) MP-27-001-033-002/319 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
23
| श्रीराम(Self) MP-27-001-033-002/329 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
24
| विनोद कुमार(Self) MP-27-001-033-001/39-A | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
25
| जयराम सिंह(Self) MP-27-001-033-002/326 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
26
| वीर सिंह MP-27-001-033-001/207 | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
27
| लल्लू सिंह(Self) MP-27-001-033-001/208 | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
28
| कमल सिंह(Self) MP-27-001-033-001/205 | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
29
| केशव सिंह(Self) MP-27-001-033-002/320 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
22/05/2017
|
|
|
30
| ज्ञान सिंह(Son) MP-27-001-033-001/84-B | OTHER |
अलीनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL005404
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |