| 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
| तुलसी राम /भुूरा लाल(Self) MP-43-001-026-004/440 | ST |
बाबड़िया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL012852
| Credited |
01/09/2017
|
|
|
2
| प्रेम(Wife) MP-43-001-026-004/440 | ST |
बाबड़िया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL012852
| Credited |
01/09/2017
|
|
|
3
| सुकनन्द(Son) MP-43-001-026-004/476 | SC |
बाबड़िया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL012852
| Credited |
01/09/2017
|
|
|
4
| सरोज(Others) MP-43-001-026-004/476 | SC |
बाबड़िया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL012852
| Credited |
01/09/2017
|
|
|
5
| दिनेश(Son) MP-43-001-026-004/476 | SC |
बाबड़िया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL012852
| Credited |
01/09/2017
|
|
|
6
| द्वारका(Son) MP-43-001-026-004/532 | OTHER |
बाबड़िया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL012852
| Credited |
05/09/2017
|
|
|
7
| नंदकिशोर(Son) MP-43-001-026-004/523 | OTHER |
बाबड़िया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012852
| Credited |
01/09/2017
|
|
|
8
| कला(Others) MP-43-001-026-004/523 | OTHER |
बाबड़िया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
9
| गगोत्री(Others) MP-43-001-026-004/532 | OTHER |
बाबड़िया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
10
| महेश प्रसाद रामनाथ(Self) MP-43-001-030-001/55 | OTHER |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL012852
| Credited |
01/09/2017
|
|
|
11
| छाया(Wife) MP-43-001-030-001/55 | OTHER |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL012852
| Credited |
01/09/2017
|
|
|
12
| जब्बार(Self) MP-43-001-030-001/133-A | OTHER |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
13
| सायदा(Wife) MP-43-001-030-001/133-A | OTHER |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
14
| अनोखाी छननु(Self) MP-43-001-030-001/29 | ST |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
15
| द्रोपती बाई(Wife) MP-43-001-030-001/29 | ST |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
16
| मनोहरी शकर लाल(Self) MP-43-001-030-001/188 | OTHER |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL012852
| Credited |
01/09/2017
|
|
|
17
| फुन्दाबाई(Wife) MP-43-001-030-001/188 | OTHER |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
18
| चिरांजी शंकर लाल ृ(Self) MP-43-001-030-001/112 | OTHER |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
19
| शान्ती(Wife) MP-43-001-030-001/112 | OTHER |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
20
| गोमती(Daughter) MP-43-001-030-001/112 | OTHER |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Sirali | 10792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
21
| महेस मोतीसिह(Self) MP-43-001-030-001/28 | ST |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012852
| Credited |
01/09/2017
|
|
|
22
| सुधा(Wife) MP-43-001-030-001/28 | ST |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
23
| बलराम(Son) MP-43-001-030-001/188 | OTHER |
गोमगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
24
| रामसिंह विश्राम MP-43-001-030-002/531 | ST |
रामपुरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012852
| Credited |
01/09/2017
|
|
|
25
| गंगा बाई MP-43-001-030-002/531 | ST |
रामपुरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012852
| Credited |
05/09/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |