| 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
| sunder singh(Self) MP-27-005-056-001/517-C | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | BASODA | CORP0001745 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
2
| रामवनी(Granddaughter) MP-27-005-056-001/105 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | BASODA | CORP0001745 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
3
| raghunath(Self) MP-27-005-056-001/517-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
4
| परमा MP-27-005-056-001/218 | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
5
| MAHESH MP-27-005-056-001/177 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
6
| BHAGWAN SINGH MP-27-005-056-001/179 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
7
| BABULAL MP-27-005-056-001/183 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
8
| GHANSHYAM MP-27-005-056-001/186 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
9
| INDER MP-27-005-056-001/189 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
10
| RAJNDRA MP-27-005-056-001/190 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
11
| ROOP SINGH MP-27-005-056-001/196 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
12
| SEETARAM MP-27-005-056-001/199 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
13
| POP SINGH MP-27-005-056-001/200 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
14
| PRAHALAD MP-27-005-056-001/180 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
15
| MOHAN MP-27-005-056-001/178 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
16
| lakhan(Self) MP-27-005-056-001/518-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
17
| sivnarayan MP-27-005-056-001/225 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
18
| ramkisan(Self) MP-27-005-056-001/467 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
19
| budda(Self) MP-27-005-056-001/513 | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
20
| bundela(Self) MP-27-005-056-001/477 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
21
| sanabbar kha(Self) MP-27-005-056-001/478 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
22
| gulab(Self) MP-27-005-056-001/480 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
23
| teekaram(Self) MP-27-005-056-001/481 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
24
| bhikam(Self) MP-27-005-056-001/482 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
25
| pappu(Self) MP-27-005-056-001/484 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
26
| dhan bai(Wife) MP-27-005-056-001/516-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOTI KHAVADI | SBIN0060401 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
27
| sudha bai(Wife) MP-27-005-056-001/517-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BASODA | CBIN0282547 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
28
| jyoti(Daughter-in-Law) MP-27-005-056-001/517 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | BASODA | CORP0001745 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
29
| brajendra(Self) MP-27-005-056-001/517-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BASODA | UBIN0568406 |
1727005WL139398
| Credited |
30/05/2019
|
|
|
30
| devilal ahirwar(Self) MP-27-005-056-001/516-B | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | VIDISHA | BKID0009035 |
1727005WL131317
| Credited |
22/02/2019
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |