| 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
| beeran(Self) MP-27-003-008-002/104 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL000615
| Credited |
26/04/2017
|
|
|
2
| bhadai(Self) MP-27-003-008-002/89 | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL000615
| Credited |
26/04/2017
|
|
|
3
| gobind ahirbar(Self) MP-27-003-008-002/21-A | SC |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL045812
| Credited |
12/08/2017
|
|
|
4
| krantee bai(Wife) MP-27-003-008-002/21-A | SC |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL000615
| Credited |
26/04/2017
|
|
|
5
| birandhaban(Self) MP-27-003-008-002/114-B | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL000615
| Credited |
26/04/2017
|
|
|
6
| saroj bai(Wife) MP-27-003-008-002/114-B | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL000615
| Credited |
25/04/2017
|
|
|
7
| govind gir(Self) MP-27-003-008-002/16048-A | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL000615
| Credited |
25/04/2017
|
|
|
8
| daatar singh(Self) MP-27-003-008-002/16059-C | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL000615
| Credited |
25/04/2017
|
|
|
9
| rajaram(Self) MP-27-003-008-002/1836 | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL000615
| Credited |
26/04/2017
|
|
|
10
| janaki bai(Self) MP-27-003-008-002/1-A | ST |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL000615
| Credited |
26/04/2017
|
|
|
11
| तोफान(Self) MP-27-003-008-002/28 | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL000615
| Credited |
26/04/2017
|
|
|
12
| ushabai(Self) MP-27-003-008-002/106-B | OTHER |
नाउकुप्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL000615
| Credited |
26/04/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |