| 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
| राजकुमर MP-38-004-017-001/164 | SC |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
2
| TARA BAI(Wife) MP-38-004-017-001/460 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
3
| चंदन MP-38-004-017-001/445 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
4
| रामदयाल(Self) MP-38-004-017-001/475 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
5
| अनिल(Son) MP-38-004-017-001/459 | OTHER |
जबरटोला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
6
| बाबुलाल (Self) MP-38-004-017-001/539 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
7
| रंगलाल(Self) MP-38-004-017-001/432 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
8
| Radheshyam(Self) MP-38-004-017-001/538 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
9
| सुनिता(Wife) MP-38-004-017-001/538 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
10
| हस्तकला(Wife) MP-38-004-017-001/539 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
11
| भाउलाल(Self) MP-38-004-017-001/488 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
12
| BALIRAM(Father) MP-38-004-017-001/534 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
13
| प्रमिला MP-38-004-017-001/445 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
14
| BABULAL(Self) MP-38-004-017-001/553 | ST |
जबरटोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
15
| BSHNTA(Wife) MP-38-004-017-001/553 | ST |
जबरटोला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
16
| PUSTKALA(Wife) MP-38-004-017-001/550 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL002308
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 14 | 13 | 16 | 15 | | | | | | | | | | | | | | |