| 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
| रामस्वरूप्(Self) MP-27-003-032-001/14 | SC |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
2
| RAJ KUMAR(Self) MP-27-003-032-001/7575 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDI BAMORA | SBIN0012184 |
1727003WL003145
| Credited |
06/05/2019
|
|
|
3
| DARMENDRA KUMAR(Self) MP-27-003-032-001/3518 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
4
| puranlal(Self) MP-27-003-032-001/8403 | SC |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
06/05/2019
|
|
|
5
| बालकिसन(Son) MP-27-003-032-001/28 | SC |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
6
| Sachin Kumar(Self) MP-27-003-032-001/5498 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
7
| ujvendra(Self) MP-27-003-032-001/200 | ST |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
8
| Shelendra Kumar MP-27-003-032-001/7749 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL003145
| Credited |
06/05/2019
|
|
|
9
| हरदयाल(Self) MP-27-003-032-001/21 | ST |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
10
| वीरन(Self) MP-27-003-032-001/16 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
11
| DHAN SINGH(Self) MP-27-003-032-001/29575 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
12
| राजेश MP-27-003-032-001/29588 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
06/05/2019
|
|
|
13
| RAGHVENDRA DUVE(Self) MP-27-003-032-001/6118 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
14
| कालू राम(Self) MP-27-003-032-001/10 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
15
| कमल(Son) MP-27-003-032-001/8 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
06/05/2019
|
|
|
16
| विजय MP-27-003-032-001/29589 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
17
| HARICHARAN(Self) MP-27-003-032-001/29573 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
18
| SITA RAM SINGH(Self) MP-27-003-032-001/4921 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
19
| मुन्नलाल MP-27-003-032-001/1563 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
06/05/2019
|
|
|
20
| ANSHU KUMAR(Self) MP-27-003-032-001/1591 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
21
| BRAJLAL(Self) MP-27-003-032-001/1598 | SC |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
22
| MANOJ KUMAR(Self) MP-27-003-032-001/9315 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL003145
| Credited |
02/05/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |