| 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
| udham singh(Self) MP-27-005-014-002/14-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
2
| dolath singh(Self) MP-27-005-014-002/17-A | SC |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
3
| kanahiya lal(Self) MP-27-005-014-002/18-A | SC |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
4
| SHRI BAI(Self) MP-27-005-014-002/29-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
5
| KHILLU(Self) MP-27-005-014-002/30-A | SC |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
6
| MAHINDRA(Self) MP-27-005-014-002/23-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
7
| Janki MP-27-005-014-002/12-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
8
| Munni bai(Sister) MP-27-005-014-002/12-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
9
| RARDAN SINGH(Self) MP-27-005-014-002/25-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
10
| PAPPU SINGH(Self) MP-27-005-014-002/26-A | SC |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
11
| MUNNA LAL(Self) MP-27-005-014-002/27-A | SC |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
12
| RAGHUVIR SINGH(Self) MP-27-005-014-002/21-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
13
| GUDDI BAI(Self) MP-27-005-014-002/22-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL074859
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |