| 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
| MANISH(Son) MP-43-001-007-001/30 | ST |
रहटाकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| IDFC BANK | HARDA | IDFB0041203 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
2
| पार्वती(Wife) MP-43-001-007-001/44 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| IDFC BANK | HARDA | IDFB0041203 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
3
| मागीबाई(Wife) MP-43-001-007-001/70 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| IDFC BANK | HARDA | IDFB0041203 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
4
| प्ृाथ्वीराज कमलसिह(Self) MP-43-001-007-001/60 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001007WL001311
| Credited |
15/05/2017
|
|
|
5
| मयंक(Son) MP-43-001-007-001/304 | OTHER |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
6
| विश्राम गंगाराम(Self) MP-43-001-007-001/18 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028722
| Credited |
01/12/2017
|
|
|
7
| सावित्रीबाई मागीलाल(Self) MP-43-001-007-001/7 | SC |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028722
| Credited |
01/12/2017
|
|
|
8
| रामकृष्ण(Son) MP-43-001-007-001/7 | SC |
रहटाकलां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028722
| Credited |
01/12/2017
|
|
|
9
| Fulwati(Daughter-in-Law) MP-43-001-007-001/70 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
10
| मालती(Wife) MP-43-001-007-001/122 | OTHER |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
11
| गुलगा फत्तू(Self) MP-43-001-007-001/110 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
12
| सुन्दरबाई(Wife) MP-43-001-007-001/110 | ST |
रहटाकलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
13
| रामसिह शिवप्रसाद(Self) MP-43-001-007-001/81 | SC |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
14
| मंजू(Wife) MP-43-001-007-001/81 | SC |
रहटाकलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
15
| प्रेमनारायण दसरथ(Self) MP-43-001-007-001/80 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
16
| रामकुवरबाई(Wife) MP-43-001-007-001/41 | ST |
रहटाकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
17
| Mamta bai(Wife) MP-43-001-007-001/420 | ST |
रहटाकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001007WL001311
| Credited |
11/05/2017
|
|
|
| कुल हाजिरी | 17 | 17 | 15 | 12 | 11 | 5 | 0 | | | | | | | | | | | | | | |