| 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
| raghunath(Self) MP-27-005-056-001/517-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
2
| suraj(Self) MP-27-005-056-001/505-A | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
13/08/2019
|
|
|
3
| bahadur(Self) MP-27-005-056-001/506 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
4
| vijay(Self) MP-27-005-056-001/507 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
5
| himmat(Self) MP-27-005-056-001/508 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
6
| gulab(Self) MP-27-005-056-001/480 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
13/08/2019
|
|
|
7
| teekaram(Self) MP-27-005-056-001/481 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
8
| bhikam(Self) MP-27-005-056-001/482 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
13/08/2019
|
|
|
9
| prahlad singh(Self) MP-27-005-056-001/483 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
13/08/2019
|
|
|
10
| pappu(Self) MP-27-005-056-001/484 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
11
| narayan(Self) MP-27-005-056-001/485 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
12
| sunder singh(Self) MP-27-005-056-001/486 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
13
| mathuralal(Self) MP-27-005-056-001/487 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
13/08/2019
|
|
|
14
| lakshman(Self) MP-27-005-056-001/488 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
15
| govind singh(Self) MP-27-005-056-001/489 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
13/08/2019
|
|
|
16
| kailash(Self) MP-27-005-056-001/490 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
17
| dalpat(Self) MP-27-005-056-001/491 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
18
| badriprasad(Self) MP-27-005-056-001/494 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
19
| nannulal(Self) MP-27-005-056-001/495 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
13/08/2019
|
|
|
20
| asharam(Self) MP-27-005-056-001/496 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
21
| abid kha(Self) MP-27-005-056-001/497 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
13/08/2019
|
|
|
22
| vishvanath(Self) MP-27-005-056-001/501 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
17/08/2019
|
|
|
23
| gendalal(Self) MP-27-005-056-001/502 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
13/08/2019
|
|
|
24
| bablul(Self) MP-27-005-056-001/503 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
13/08/2019
|
|
|
25
| kalu(Self) MP-27-005-056-001/504 | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL016778
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |