| 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
| तरनुम(Wife) MP-06-004-051-001/18 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMM. | GUNA | ORBC0100610 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
2
| गोविन्दसिंह (Self) MP-06-004-051-001/716 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Guna | PUNB0061010 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
3
| बवलू गुडडी(Self) MP-06-004-051-001/14-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
4
| जगराम(Son) MP-06-004-051-001/241 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
5
| भगवानसिंह फूलसिंह(Self) MP-06-004-051-001/177 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
6
| रामक्रष्ण MP-06-004-051-001/430 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
7
| रामप्रसाद MP-06-004-051-001/438 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
8
| सीताराम MP-06-004-051-001/494 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
9
| kallu(Self) MP-06-004-051-001/724 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004WL089789
| Credited |
08/12/2018
|
|
|
10
| banti(Self) MP-06-004-051-001/727 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
11
| kalla(Self) MP-06-004-051-001/728 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
12
| ajay(Self) MP-06-004-051-001/730 | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
13
| राजाराम(Self) MP-06-004-051-001/85 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
14
| sudama(Wife) MP-06-004-051-001/723 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
15
| गौरेलाल MP-06-004-051-001/570 | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
16
| मुलुआ MP-06-004-051-001/585 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
17
| प्रतापसिहं MP-06-004-051-001/616 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
18
| रामक़ष्ण MP-06-004-051-001/617 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
19
| लालाराम MP-06-004-051-001/667 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
20
| जगदीश MP-06-004-051-001/670 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
21
| कैलाश MP-06-004-051-001/439 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
22
| फूल सिंह MP-06-004-051-001/472 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
23
| हल्के(Son) MP-06-004-051-001/33 | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
24
| लल्लू(Self) MP-06-004-051-001/34 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
25
| रमेश MP-06-004-051-001/418 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
26
| विजय बावूलाल(Self) MP-06-004-051-001/27-A | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
27
| भूरालाल साहू(Self) MP-06-004-051-001/280 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
28
| किशन दोलत(Self) MP-06-004-051-001/16-C | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
29
| बच्चू(Self) MP-06-004-051-001/169 | SC |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
30
| घूमन(Self) MP-06-004-051-001/111 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
31
| कल्याण MP-06-004-051-001/111-B | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
32
| सुल्तान(Self) MP-06-004-051-001/29 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
33
| बृजभान परमाल(Self) MP-06-004-051-001/300-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
34
| रामा MP-06-004-051-001/586 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
35
| तोरन MP-06-004-051-001/587 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
36
| sonu(Self) MP-06-004-051-001/111-C | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
37
| धर्मवीर हमीरसिंह(Self) MP-06-004-051-001/297 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | HAT ROAD GUNA | SBIN0RRMBGB |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
38
| बावूलाल MP-06-004-051-001/497 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | HAT ROAD GUNA | SBIN0RRMBGB |
1706004051WL066237
| Credited |
22/10/2018
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 38 | 38 | 38 | 0 | | | | | | | | | | | | | | |