| 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
| LALARAM(Self) MP-27-005-056-001/431 | SC |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
2
| budda(Self) MP-27-005-056-001/513 | ST |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
3
| shivnarayan(Self) MP-27-005-056-001/516-A | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
4
| munni bai(Self) MP-27-005-056-001/517 | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
5
| KANHAIYALAL(Self) MP-27-005-056-001/432 | SC |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
6
| NARAYAN SINGH(Self) MP-27-005-056-001/433 | SC |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
7
| GANPAT(Self) MP-27-005-056-001/435 | SC |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
8
| vishvanath(Self) MP-27-005-056-001/501 | SC |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
9
| gendalal(Self) MP-27-005-056-001/502 | SC |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
10
| bablul(Self) MP-27-005-056-001/503 | SC |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
11
| kailash(Self) MP-27-005-056-001/510 | SC |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
12
| mohar singh(Self) MP-27-005-056-001/511 | SC |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
13
| bharat(Self) MP-27-005-056-001/512 | SC |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
14
| gayatri bai MP-27-005-056-001/515 | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
15
| jyoti(Daughter-in-Law) MP-27-005-056-001/517 | OTHER |
खडेर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CORPORATION BANK | BASODA | CORP0001745 |
1727005WL061966
| Credited |
17/09/2017
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |