| 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
| bhuran kewat(Self) MP-04-002-113-001/15-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
2
| अनिल(Son) MP-04-002-113-001/398 | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI ROAD, DATIA | SBIN0030248 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
3
| jivan ahirwar(Brother) MP-04-002-113-001/13-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
4
| siyaram ahirwar(Self) MP-04-002-113-001/254-B | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
5
| ramsahay ahirwar(Self) MP-04-002-113-001/12-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
6
| narendra(Son) MP-04-002-113-001/12-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
7
| नंदकिशोर(Self) MP-04-002-113-001/104 | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
8
| कुसमा(Self) MP-04-002-113-001/106 | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
9
| mithlesh(Daughter) MP-04-002-113-001/106 | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
10
| anguri kewat(Wife) MP-04-002-113-001/15-A | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
11
| रामसेवक(Self) MP-04-002-113-001/156 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
12
| कलावती(Wife) MP-04-002-113-001/156 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
13
| इमरत MP-04-002-113-001/228 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
14
| achchelal(Self) MP-04-002-113-001/25-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
15
| राकेश(Son) MP-04-002-113-001/272 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
16
| rajpal ahirwar(Self) MP-04-002-113-001/30-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
17
| बलवंत(Son) MP-04-002-113-001/315 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
18
| हरपाल(Son) MP-04-002-113-001/347 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
19
| heera(Wife) MP-04-002-113-001/398 | SC |
उदगुवा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
20
| भूरी MP-04-002-113-001/446 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1704002113WL020025
| Credited |
28/12/2017
|
|
|
| कुल हाजिरी | 20 | 19 | 19 | 19 | 13 | 13 | 0 | | | | | | | | | | | | | | |