| 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
| geeta bai(Self) MP-27-005-056-001/466-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
2
| sivnarayan MP-27-005-056-001/225 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
3
| Bharat(Self) MP-27-005-056-001/422 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
4
| ramkisan(Self) MP-27-005-056-001/467 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
5
| bundela(Self) MP-27-005-056-001/477 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
6
| sanabbar kha(Self) MP-27-005-056-001/478 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
7
| gulab(Self) MP-27-005-056-001/480 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
8
| teekaram(Self) MP-27-005-056-001/481 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
9
| bhikam(Self) MP-27-005-056-001/482 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
10
| pappu(Self) MP-27-005-056-001/484 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
11
| narayan(Self) MP-27-005-056-001/485 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
12
| mathuralal(Self) MP-27-005-056-001/487 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
13
| lakshman(Self) MP-27-005-056-001/488 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
14
| govind singh(Self) MP-27-005-056-001/489 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
15
| kailash(Self) MP-27-005-056-001/490 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL122189
| Credited |
03/01/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |