| 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
| रामेश्वर(Son) MP-43-001-060-003/250 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL028468
| Credited |
29/11/2017
|
|
|
2
| मंजू(Others) MP-43-001-060-003/250 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL028468
| Credited |
29/11/2017
|
|
|
3
| संवन्ती(Wife) MP-43-001-060-003/181 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
4
| शुशिला(Wife) MP-43-001-060-001/80 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028468
| Credited |
10/01/2018
|
|
|
5
| आशाराम काल्या(Self) MP-43-001-060-003/224 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
6
| मिश्री(Wife) MP-43-001-060-003/224 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
7
| अमरे लाल बाबू(Self) MP-43-001-060-003/226 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
10/01/2018
|
|
|
8
| चम्पालाल सिता राम(Self) MP-43-001-060-003/227 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
10/01/2018
|
|
|
9
| मगराय छोटे लाल(Self) MP-43-001-060-003/168 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
10
| रामसिह(Son) MP-43-001-060-003/168 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
11
| रामेशवर हिरा(Self) MP-43-001-060-003/174 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
12
| लालमन मोती(Wife) MP-43-001-060-003/221 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
13
| समोती(Wife) MP-43-001-060-003/251 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
14
| बलिराम(Son) MP-43-001-060-003/256 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
15
| लक्ष्मी(Others) MP-43-001-060-003/256 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
16
| भोेगन्या(Son) MP-43-001-060-003/263 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
17
| राम बाई(Self) MP-43-001-060-003/284 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
18
| सुक्का(Husband) MP-43-001-060-003/284 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
19
| बाबू लाल कालू(Self) MP-43-001-060-003/254 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
20
| कालई(Wife) MP-43-001-060-003/254 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
21
| दीपक कुमार कोदरृ(Self) MP-43-001-060-001/80 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
10/01/2018
|
|
|
22
| शोभाराम बाबू(Self) MP-43-001-060-003/198 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
10/01/2018
|
|
|
23
| श्यामा(Wife) MP-43-001-060-003/198 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
10/01/2018
|
|
|
24
| गंगोत्री(Wife) MP-43-001-060-003/229 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
25
| श्लेष(Son) MP-43-001-060-003/229 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
26
| बिहारी लाल(Son) MP-43-001-060-003/230 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
27
| गुलाब(Son) MP-43-001-060-003/233 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
28
| शिवराम शिकारी(Self) MP-43-001-060-003/234 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
29
| अनिल(Son) MP-43-001-060-001/90 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
30
| आलोक(Son) MP-43-001-060-001/90 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028468
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |