| 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
| SHYAM RANI(Wife) MP-11-004-018-001/341-A | OTHER |
विलानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
2
| गोविन्द(Self) MP-11-004-018-001/369-B | OTHER |
विलानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
3
| गोपाल(Self) MP-11-004-018-001/288-A | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
4
| बैजंती(Wife) MP-11-004-018-001/288-A | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
5
| परम लाल(Self) MP-11-004-018-001/168-B | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
6
| मीना(Wife) MP-11-004-018-001/406-B | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
7
| रमेश(Self) MP-11-004-018-001/406-B | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
8
| अरविन्द(Self) MP-11-004-018-001/124-A | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
9
| रहीम(Self) MP-11-004-018-001/368-A | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
10
| भूरीबाई(Wife) MP-11-004-018-001/124 | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
11
| रामरतन(Self) MP-11-004-018-001/223-A | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
12
| गौरीशंकर(Self) MP-11-004-018-001/111-B | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
13
| नरेश(Self) MP-11-004-018-001/341-B | OTHER |
विलानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
14
| रमेश(Self) MP-11-004-018-001/341-A | OTHER |
विलानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
15
| नंदकिशोर(Self) MP-11-004-018-001/177-A | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
16
| भोले(Self) MP-11-004-018-001/398-A | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
17
| भागीरथ(Self) MP-11-004-018-001/293-B | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
18
| किशन MP-11-004-018-001/124-A | OTHER |
विलानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
19
| सहोद्रा रानी(Wife) MP-11-004-018-001/177-A | OTHER |
विलानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
20
| BHAIYARAM(Self) MP-11-004-018-001/130-A | OTHER |
विलानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
21
| JANKI BAI(Wife) MP-11-004-018-001/130-A | OTHER |
विलानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
22
| CHANDRAMANI(Wife) MP-11-004-018-001/341-B | OTHER |
विलानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL009014
| Credited |
22/06/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 14 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |