| 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
| raghunath(Self) MP-27-005-056-001/517-A | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
2
| budda(Self) MP-27-005-056-001/513 | ST |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
3
| shivnarayan(Self) MP-27-005-056-001/516-A | OTHER |
खडेर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052411
|
|
|
|
|
4
| munni bai(Self) MP-27-005-056-001/517 | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
5
| phool singh(Self) MP-27-005-056-001/514 | SC |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
6
| gayatri bai MP-27-005-056-001/515 | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
7
| badriprasad(Self) MP-27-005-056-001/494 | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
8
| nannulal(Self) MP-27-005-056-001/495 | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL119659
|
|
12/07/2018
|
|
|
9
| asharam(Self) MP-27-005-056-001/496 | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
10
| abid kha(Self) MP-27-005-056-001/497 | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
11
| kailash(Self) MP-27-005-056-001/510 | SC |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
12
| mohar singh(Self) MP-27-005-056-001/511 | SC |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
13
| bharat(Self) MP-27-005-056-001/512 | SC |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
14
| sudha bai(Wife) MP-27-005-056-001/517-A | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BASODA | CBIN0282547 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
15
| jyoti(Daughter-in-Law) MP-27-005-056-001/517 | OTHER |
खडेर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CORPORATION BANK | BASODA | CORP0001745 |
1727005WL052411
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |