| 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
| दादू राम(Self) MP-43-001-030-003/383 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
2
| फूलइ बाई(Wife) MP-43-001-030-003/383 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
3
| दादू भुरा ृ(Self) MP-43-001-030-003/410 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
4
| रामकली(Wife) MP-43-001-030-003/410 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
5
| पटेल रामप्रसाद(Self) MP-43-001-030-003/382 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
6
| गुडडी(Wife) MP-43-001-030-003/382 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
7
| राजेश(Son) MP-43-001-030-003/382 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
8
| दिवानजी लाल भददू(Self) MP-43-001-030-003/408 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | |
1743001WL005609
| Credited |
14/06/2017
|
|
|
9
| जमना(Wife) MP-43-001-030-003/408 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | |
1743001WL005609
| Credited |
14/06/2017
|
|
|
10
| केवल राम(Son) MP-43-001-030-003/408 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
11
| राजाराम(Son) MP-43-001-030-003/379 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
12
| उमाबाई(Daughter-in-Law) MP-43-001-030-003/379 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
13
| गंगाराम मरइ(Self) MP-43-001-030-003/403 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
14
| जुनई(Wife) MP-43-001-030-003/403 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
15
| पूनाराम(Self) MP-43-001-030-003/411 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
16
| लक्ष्मी(Wife) MP-43-001-030-003/411 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
17
| रामशंकर(Son) MP-43-001-030-003/407 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
18
| भोलई(Son) MP-43-001-030-003/407 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
19
| सीता राम रामू(Self) MP-43-001-030-003/405 | ST |
उमरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL005609
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |