| 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
| भवानीप्रसाद(Self) MP-04-003-039-001/26 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1704003039WL024770
|
|
|
|
|
2
| जगदीश(Self) MP-04-003-039-003/19 | OTHER |
क्य ोलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BHANDER | CBIN0281780 |
1704003039WL024770
|
|
|
|
|
3
| Savita w/o ramsevak(Wife) MP-04-003-039-001/12 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1704003039WL024770
|
|
|
|
|
4
| भगवानसिह(Son) MP-04-003-039-001/72 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHANDER | SBIN0012154 |
1704003039WL024770
|
|
|
|
|
5
| धनश्यामदास(Self) MP-04-003-039-001/9 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | bhander | 30098 |
1704003039WL024770
|
|
|
|
|
6
| रामसेवक(Son) MP-04-003-039-001/12 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATEL ROAD,BHANDER | SBIN0030098 |
1704003039WL024770
|
|
|
|
|
7
| प्रकाशनारायण(Son) MP-04-003-039-001/16 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHANDER | 30098 |
1704003039WL024770
|
|
|
|
|
8
| रामसेवक(Others) MP-04-003-039-001/11 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATEL ROAD,BHANDER | SBIN0030098 |
1704003039WL024770
|
|
|
|
|
9
| हीरालाल(Self) MP-04-003-039-001/27 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHANDER | 30098 |
1704003039WL024770
|
|
|
|
|
10
| गोरीशंकर(Son) MP-04-003-039-001/28 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATEL ROAD,BHANDER | SBIN0030098 |
1704003039WL024770
|
|
|
|
|
11
| lallu singh(Self) MP-04-003-039-004/51 | OTHER |
शुक्लहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BHANDER | CBIN0281780 |
1704003039WL024770
|
|
|
|
|
12
| सुंतोष(Son) MP-04-003-039-004/47 | OTHER |
शुक्लहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHANDER | SBIN0012154 |
1704003039WL024770
|
|
|
|
|
13
| भैयालाल(Self) MP-04-003-039-001/64 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHANDER | SBIN0012154 |
1704003039WL024770
|
|
|
|
|
14
| चन्द्रभान(Self) MP-04-003-039-001/35 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATEL ROAD,BHANDER | SBIN0030098 |
1704003039WL024770
|
|
|
|
|
15
| शाति(Daughter) MP-04-003-039-001/11 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATEL ROAD,BHANDER | SBIN0030098 |
1704003039WL024770
|
|
|
|
|
16
| rekha(Daughter-in-Law) MP-04-003-039-004/47 | OTHER |
शुक्लहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHANDER | SBIN0012154 |
1704003039WL024770
|
|
|
|
|
17
| कमलेश(Self) MP-04-003-039-002/64 | SC |
वरच ोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | bhander | 30098 |
1704003039WL024770
|
|
|
|
|
18
| उमाचरण(Self) MP-04-003-039-003/10 | OTHER |
क्य ोलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHANDER | 30098 |
1704003039WL024770
|
|
|
|
|
19
| दशरथ(Self) MP-04-003-039-003/16 | OTHER |
क्य ोलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHANDER | 30098 |
1704003039WL024770
|
|
|
|
|
20
| पन्चू(Son) MP-04-003-039-003/39 | OTHER |
क्य ोलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHANDER | 30098 |
1704003039WL024770
|
|
|
|
|
21
| घनश्याम(Self) MP-04-003-039-004/8 | SC |
शुक्लहारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHANDER | 30098 |
1704003039WL024770
|
|
|
|
|
22
| केशव(Self) MP-04-003-039-003/45 | SC |
क्य ोलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | BHANDER | PUNB0797100 |
1704003039WL024770
|
|
|
|
|
23
| सावित्री(Wife) MP-04-003-039-001/9 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | BHANDER | PUNB0797100 |
1704003039WL024770
|
|
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |