| 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
| jitendar(Self) MP-27-003-034-001/2257 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1727003WL004955
| Credited |
28/05/2020
|
|
|
2
| फूलसिंह(Self) MP-27-003-034-001/2261 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kurwai | CBIN0R20002 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
3
| मीराबाई MP-27-003-034-001/2269 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
4
| pappu rathote(Self) MP-27-003-034-001/2308 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
5
| arvindra(Self) MP-27-003-034-001/2071 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
6
| udaya rathore(Brother) MP-27-003-034-001/2329 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
7
| अशोककुमार MP-27-003-034-001/2336 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
8
| thanshing rathore(Self) MP-27-003-034-001/2269 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
9
| हरिनारायण MP-27-003-034-001/2294 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
10
| ganeshram(Brother) MP-27-003-034-001/2257 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
11
| sunil rathore(Self) MP-27-003-034-001/22 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
12
| नोनीतराम MP-27-003-034-001/2352 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
13
| कल्याणसिंह(Self) MP-27-003-034-001/2227 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
14
| उमकारसिंह(Son) MP-27-003-034-001/2261 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
15
| राजेश(Self) MP-27-003-034-001/2298 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
16
| तुलसीराम MP-27-003-034-001/2306 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
17
| sngeeta devi(Daughter-in-Law) MP-27-003-034-001/2302 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
18
| सविञी(Mother) MP-27-003-034-001/2329 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
19
| विमलाबाई MP-27-003-034-001/2314 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
20
| सुनीताबाई MP-27-003-034-001/2307 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
21
| rajkumari rathore(Daughter-in-Law) MP-27-003-034-001/2298 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
22
| द्रोपदी MP-27-003-034-001/2350 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
23
| कमरेबाई MP-27-003-034-001/2294 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
24
| राधाबाई(Wife) MP-27-003-034-001/2227 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
25
| रामसखीबाई MP-27-003-034-001/2248 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
26
| deepika rathore(Wife) MP-27-003-034-001/2071 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
27
| amit rathore(Self) MP-27-003-034-001/2056 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARWAI VB | SBIN0007729 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
28
| ज्ञानसिंह MP-27-003-034-001/2302 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
29
| pradeep kumar rathore(Self) MP-27-003-034-001/2003 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
30
| neetu rathore(Wife) MP-27-003-034-001/2003 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
31
| जमनाप्रसाद MP-27-003-034-001/2350 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
32
| neelesh(Son) MP-27-003-034-001/2293 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004955
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |