| 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
| गोविन्दसिंह (Self) MP-06-004-051-001/716 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Guna | PUNB0061010 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
2
| ashok(Self) MP-06-004-051-001/749 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | GUNA | BKDN0811290 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
3
| रघुराज(Self) MP-06-004-051-001/632 | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
4
| रामप्रसाद MP-06-004-051-001/593 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
5
| राजेश MP-06-004-051-001/493-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
6
| सीताराम MP-06-004-051-001/494 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
7
| राजाराम(Self) MP-06-004-051-001/85 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
8
| kallu(Self) MP-06-004-051-001/724 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
28/05/2019
|
|
|
9
| Pushpa(Wife) MP-06-004-051-001/724 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
28/05/2019
|
|
|
10
| banti(Self) MP-06-004-051-001/727 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
11
| kalla(Self) MP-06-004-051-001/728 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
12
| ajay(Self) MP-06-004-051-001/730 | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
13
| भगवानसिंह फूलसिंह(Self) MP-06-004-051-001/177 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
14
| जगराम(Son) MP-06-004-051-001/241 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
15
| राजकुमार(Son) MP-06-004-051-001/313-B | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
16
| रामक्रष्ण MP-06-004-051-001/430 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
17
| रामप्रसाद MP-06-004-051-001/438 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
18
| sudama(Wife) MP-06-004-051-001/723 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
19
| मुलुआ MP-06-004-051-001/585 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
20
| प्रतापसिहं MP-06-004-051-001/616 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
21
| लालाराम MP-06-004-051-001/667 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
22
| जगदीश MP-06-004-051-001/670 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
23
| कैलाश MP-06-004-051-001/439 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
24
| फूल सिंह MP-06-004-051-001/472 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
25
| दयाराम MP-06-004-051-001/435 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
26
| हल्के(Son) MP-06-004-051-001/33 | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
27
| लल्लू(Self) MP-06-004-051-001/34 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
28
| रमेश MP-06-004-051-001/418 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
29
| विजय बावूलाल(Self) MP-06-004-051-001/27-A | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
30
| भूरालाल साहू(Self) MP-06-004-051-001/280 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
28/05/2019
|
|
|
31
| लाखन MP-06-004-051-001/217-A | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
32
| कल्याण MP-06-004-051-001/111-B | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
33
| किशन दोलत(Self) MP-06-004-051-001/16-C | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
34
| बच्चू(Self) MP-06-004-051-001/169 | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
35
| सुल्तान(Self) MP-06-004-051-001/29 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
36
| रामा MP-06-004-051-001/586 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
37
| तोरन MP-06-004-051-001/587 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
38
| बृजभान परमाल(Self) MP-06-004-051-001/300-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
39
| shriram(Self) MP-06-004-051-001/325-A | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
40
| धर्मवीर हमीरसिंह(Self) MP-06-004-051-001/297 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | HAT ROAD GUNA | SBIN0RRMBGB |
1706004051WL004097
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 40 | 40 | 40 | 40 | 40 | 40 | 0 | | | | | | | | | | | | | | |