| 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
| मुकेश(Self) MP-43-001-026-001/621 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
2
| रजनी (Wife) MP-43-001-026-001/621 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
3
| MAHESH KUMAR(Self) MP-43-001-026-001/614 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
4
| सत्यनारायण नाथुराम(Others) MP-43-001-026-001/13 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
5
| सरोज(Wife) MP-43-001-026-001/13 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL044868
| Credited |
30/10/2018
|
|
|
6
| ममता(Wife) MP-43-001-026-001/15 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
7
| प्रभुदयाल(Son) MP-43-001-026-001/258 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
8
| संतोष बालाराम(Self) MP-43-001-026-001/138 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
9
| सुमन्त्रा(Wife) MP-43-001-026-001/138 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
10
| पहलाद जोखीलाल(Self) MP-43-001-026-001/258 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
11
| VISHNU(Self) MP-43-001-026-001/616 | ST |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
12
| सूखराम(Son) MP-43-001-026-001/204 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
13
| Kevalram(Self) MP-43-001-026-001/612 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
14
| Vidhya(Wife) MP-43-001-026-001/612 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
15
| लक्ष्मीनारायाण(Son) MP-43-001-026-001/234 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
16
| गाेविन्द प्रसाद (Self) MP-43-001-026-001/619 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
17
| गायत्री(Wife) MP-43-001-026-001/619 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
18
| माया(Wife) MP-43-001-026-001/161 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
19
| उमा(Others) MP-43-001-026-001/204 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
20
| संतोष नाथुराम(Self) MP-43-001-026-001/15 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
21
| दिनेश सालकराम(Self) MP-43-001-026-001/78 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
22
| आशा(Wife) MP-43-001-026-001/78 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
23
| रखा(Wife) MP-43-001-026-001/258 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
24
| Narvadi bai(Wife) MP-43-001-026-001/616 | ST |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
25
| अमरावती(Wife) MP-43-001-026-001/18 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
26
| बन्दुलाल(Son) MP-43-001-026-001/18 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
27
| रामक्रष्णा(Son) MP-43-001-026-001/19 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
28
| जमना(Others) MP-43-001-026-001/19 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
29
| Gulab bai(Wife) MP-43-001-026-002/381 | ST |
चौकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
30
| ramesh(Self) MP-43-001-026-002/381 | ST |
चौकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL018216
| Credited |
31/07/2018
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |